Order #122 issued by Governor James E. McGreevey in July
2004, requires that each independent authority establish an
Audit Committee responsible for soliciting an external auditor,
reviewing the audit results and taking appropriate action.
The Audit Committee is also responsible for assigning an Evaluation Committee to score the responses and making a final recommendation to the Authority as to firm that is most advantageous to the State of New Jersey price and other factors considered.
The Committee is soliciting responses from qualified firms in accordance with the Executive Order to perform the audit of the annual financial statements and other services for the NJTTFA. Mercadien P.C completed the audits for FY 2010,2011 and 2012.
Questions concerning the the Authority's use of external auditors may be directed to Judy Sigle, Comptroller (609) 530-2343