2023 Audit Agreement and Results (signed by Mr. Higgins)

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Dear South Amboy City,

This is a request for public records made under OPRA and the common law right of access. I am not required to fill out an official form. Please acknowledge receipt of this message.
Records requested:

It has been discussed during several meetings that an audit of South Amboy's incoming PILOT payments and/or contracts is nearing completion.

I am requesting a copy of the contract the City signed with Mr. Higgins' firm to perform this audit as well as the full results.

Yours faithfully,

Brandon Russell
908-413-6353

Linda Meyers, South Amboy City

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  • Attachment

    Contract SA Audtor Higgins Fully executed.pdf

    4.5M View Download

Please find results for your OPRA submission above.

 

• The pilot audit has not yet been submitted by Mr. Higgins.

Dear Linda Meyers,

I believe the contract you sent me is the contract for our general auditing services for 2023.

I am requesting the contract for the audit that procured by the City to specifically review the PILOT payments received to date. It was likely signed in 2023 or 2022 with Mr. Higgins' firm Lerch, Vinci & Higgins, LLP.

It has been discussed during multiple Council meetings this year and last so please let me know if you have any questions.

Yours sincerely,

Brandon Russell

Linda Meyers, South Amboy City

Is that wrong?

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Dear Linda Meyers,

The contract you sent me was between the City and PKF O'Connor, Davies LLP. Did Mr. Higgins transfer to this firm because the City website lists his firm under the Finance tab as Lerch, Vinci & Higgins, LLP.

Although the PILOT audit has not been submitted by Mr. Higgins yet, the extensive nature of this audit likely required an additional contract to be submitted.

Yours sincerely,

Brandon Russell

Linda Meyers, South Amboy City

1) It looks that way, I have his signage under PKF O'Connor, Davies now.
(2) I m not aware of an additional contract but I'll ask Deb. Maybe she knows of it.

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Linda Meyers, South Amboy City

Mr. Higgins moved to another firm and it did not require another contract. It's confirmed.

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