Annual Audit Services

Overview

Financial, Legal, HR & Staffing

Trenton, New Jersey, United StatesPosted about 2 months agoDeadline: April 14th, 2026

Fit Score

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SUMMARY

The City of Trenton, New Jersey is seeking a firm to provide comprehensive annual audit services for its fiscal operations over a three-year contract.

KEY REQUIREMENTS

Must have a minimum of 5 years of experience related to housing finance agencies of similar size and scope
Must have documented experience with complex variable rate tax exempt and taxable bond transactions
Must have experience with derivatives, actuarial valuations, mortgage-backed securities transactions, and information technology
Must be a certified public accounting firm
Must have a physical presence in the United States for all work, application maintenance, support, and data storage
Must provide proof of valid New Jersey Business Registration Certificate
Must provide evidence of appropriate affirmative action compliance
Must maintain mandatory minimum insurance requirements including Workers' Compensation, General Liability, Professional Liability, and Cyber Liability

BUDGET

Estimate

$150,000 – $300,000

CONTRACT DURATION

36 months

TIMELINE

Issue Date: March 18th, 2026

Question Deadline: March 27th, 2026

Due Date: April 14th, 2026

QUESTION DEADLINE

March 27th, 2026

Issuing Agency

New Jersey Housing And Mortgage Finance Agency

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DESCRIPTION

A government authority located in Trenton, New Jersey seeks annual audit services for the fiscal year beginning January 1 and ending December 31. The scope includes conducting a full and complete audit of all financial statements, systems, and accounting groups.

Audits shall be performed annually as of December 31 for inclusion in the footnote disclosures of the audited financial statements. The selected vendor will be responsible for producing all draft financial statements, such as the statement of net position, statement of revenues, expenses and changes in net position, statement of cash flows, and all related footnotes, using Microsoft Word and Excel.

The contract will span a period of three years. All questions regarding this solicitation must be submitted no later than March 27, 2026.

Source attribution

This Settle analysis is based on the issuing organization’s public RFP listing.