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Comprehensive Annual Financial Statement Audit

Active

State & Local

Response Deadline11/17/2026, 03:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

New Jersey → South Jersey Ports

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

This scope was carved out of SJPC-26-30-AS.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

26-30-AS

AI Contract Breakdown

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Timeline

PostedOct 9

subcontract

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 03:00:00 PM UTCin about 1 month

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Organization & Contact Information

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AgencyNew Jersey → South Jersey Ports

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew Jersey → South Jersey Ports

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs an independent audit of comprehensive annual financial statements for prime contractors on South Jersey Ports (SJPC) projects. Conducts audits per GAAS, the Yellow Book, and Single Audit procedures. Utilizes approved audit software for digital record retention and working trial balances. Requires a NJ CPA license, AICPA Peer Review report, and 10 years of experience. Delivers a professional audit opinion and final audit report.

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