Professional Audit Services

The Atlantic County Utilities Authority is seeking qualified certified public accounting firms to provide comprehensive audit services for its financial statements for the fiscal year ending December 31, 2025, as well as for four Landfill Closure Funds (solid waste only) for the period ending September 30, 2026. These audits are required to be conducted in accordance with the New Jersey Local Authorities Fiscal Control Law, generally accepted auditing standards, and the Authority’s bond resolutions. The scope includes auditing the Authority’s overall financial statements and specific escrow funds—namely ACUA Standard Escrow, ACUA Alternative Escrow, Pinelands Park Landfill Standard Escrow, and Pinelands Park Alternative Escrow—by the respective deadlines, with the landfill funds due to the NJ Department of Environmental Protection by October 31, 2026. The initial contract is set for one year, with the Authority reserving discretion to renew or initiate a new procurement process based on performance and needs. The procurement process is formal, with a response deadline of November 7, 2025, and the contract value is estimated to range between $50,000 and $150,000. The selected firm will be expected to perform the audits in compliance with applicable laws and standards, ensuring accuracy and adherence to regulatory requirements. The contract will be managed by Oren Thomas, reachable via email or phone, and the procurement process emphasizes transparency and fairness, aligning with New Jersey procurement regulations. The contract documents include specimen agreements that specify terms related to performance security, insurance, warranties, record-keeping, and payment conditions, providing a standard framework for contractual obligations upon award. The project aims to ensure the Authority’s financial integrity and regulatory compliance through thorough and professional audit services.