Warren County Granicus #WC2663FO

Warren County Solicits Professional Auditing Services for Fiscal Year 2026

Warren County, New Jersey, is seeking qualified firms to provide professional auditing services for its Finance Department for the fiscal year ending December 31, 2026. - Government Buyer: - Warren County Board of County Commissioners (Finance Department) - Scope of Services: - Audit of County financial statements and related departments for the fiscal year ending December 31, 2026 - Preparation of schedules of expenditures of federal and state awards, supplementary schedules, and general ledger trial balance - Compliance with U.S. generally accepted auditing standards (GAAS), Government Auditing Standards, Single Audit Act Amendments of 1996, OMB Circular A-133, and State Treasury Circular Letter NJOMB 04-04 - Consultation on fiscal matters as needed - Requirements: - Firms must demonstrate extensive experience in public entity audits in New Jersey - Fees to be proposed as a not-to-exceed lump sum and hourly rates - Audit report must be issued by August 31 following the audit year - No specific OEMs or product vendors are mentioned, as this is a professional services solicitation

Description

The Warren County Board of County Commissioners is soliciting proposals from firms to provide auditing services for the Warren County Finance Department. The contract is to select a firm to act as County Auditor through a Fair and Open Process in accordance with NJSA 19:44A-20.5. The services include auditing the financial statements of the County for the year ending December 31, 2026, including schedules of expenditures of federal and state awards and supplementary schedules. The audit will be conducted in accordance with U.S. generally accepted auditing standards and applicable state and federal regulations.

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