1. Perform the audit of the Authority’s 2024 financial statements in accordance with generally accepted auditing standards, including all such tests as it considers necessary in the circumstances. 2. Submit a report to the Authority and to the Director, Division of Local Government Services, State of New Jersey, on its examination of the financial statements which will express an opinion as to the fairness of its presentation in conformity with generally accepted accounting principles. 3. Perform such additional auditing and/or accounting services as may be requested by the Authority. 4. Prepare documents, financial statements and analysis as may be required in the development of the Authority’s rate requirements. 5. Prepare for and, if required, attend and make necessary presentations at the Authority’s public rate hearings. 6. Any other matters as directed by Authority officials.
