Professional Audit Services

The Atlantic County Utilities Authority is seeking proposals from qualified certified public accounting firms to conduct an audit of its financial statements for the fiscal year ending December 31, 2024. Additionally, the selected firm will be responsible for auditing four Landfill Closure Funds related to solid waste management, specifically the ACUA Standard Escrow, ACUA Alternative Escrow, Pinelands Park Landfill Standard Escrow, and Pinelands Park Alternative Escrow, for the period ending September 30, 2025. These audits must be completed in accordance with the New Jersey Local Authorities Fiscal Control Law, generally accepted auditing standards, and all relevant bond resolution requirements. The initial contract is set for one year, with the possibility of renewal or a new procurement process at the sole discretion of the Authority. The contract size is estimated to range between $50,000 and $150,000. The procurement process is governed by a formal Request for Proposal (RFP) issued on October 24, 2024, with a deadline for submissions on November 26, 2024. Proposals must be submitted electronically through the ACUA e-Procurement Portal, and vendors are encouraged to submit questions by November 14, 2024. The contract will be awarded based on criteria outlined in the RFP, and the selected firm will need to comply with all specified contractual and regulatory requirements, including insurance, performance security, and adherence to prevailing wage laws. The process emphasizes transparency and fairness, with the potential for contract renewal based on performance and funding availability. The primary contact for this solicitation is Oren Thomas, reachable via email at [email hidden] or by phone at [phone hidden].