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  • Peer Review Program - AICPANew Jersey Society of CPAs 425 Eagle Rock Avenue, Suite 100 Roseland, NJ 07068 Dear Mr. Thomas and Mr. Boutillette: On January 10, 2019, the AICPA Peer Review
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220 Leigh Farm Road, Durham, NC, 27707-8110 T: +1.919.402.4502 F: +1.919.419.4713 aicpaglobal.com | cimaglobal.com | aicpa.org | cgma.org Peer Review Program January 14, 2019 Ralph Albert Thomas, CGMA, CEO & Executive Director Frank Boutillette, CPA, Peer Review Committee Chair New Jersey Society of CPAs 425 Eagle Rock Avenue, Suite 100 Roseland, NJ 07068 Dear Mr. Thomas and Mr. Boutillette: On January 10, 2019, the AICPA Peer Review Board Oversight Task Force accepted the report and letter of procedures and observations on the most recent oversight visit for the New Jersey Society of CPAs, the administering entity for the AICPA Peer Review Program, and the administering entity’s response thereto. A copy of this acknowledgement, the two oversight visit documents, and your response have now been posted to the AICPA Peer Review Program website. The next administering entity oversight visit will be in 2020. The AICPA Peer Review Board appreciates your cooperation and efforts in making the peer review program a success. Sincerely, Brian Bluhm Brian Bluhm, CPA Chair – Oversight Task Force AICPA Peer Review Board cc: James Hardenberg, CPA, Chief Learning Officer New Jersey Society of CPAs Laurel Gron, CPA, Senior Manager – Peer Review AICPA Peer Review Program

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Page 1: Peer Review Program - AICPANew Jersey Society of CPAs 425 Eagle Rock Avenue, Suite 100 Roseland, NJ 07068 Dear Mr. Thomas and Mr. Boutillette: On January 10, 2019, the AICPA Peer Review

220 Leigh Farm Road, Durham, NC, 27707-8110 T: +1.919.402.4502 F: +1.919.419.4713 aicpaglobal.com | cimaglobal.com | aicpa.org | cgma.org

Peer Review Program

January 14, 2019 Ralph Albert Thomas, CGMA, CEO & Executive Director Frank Boutillette, CPA, Peer Review Committee Chair New Jersey Society of CPAs 425 Eagle Rock Avenue, Suite 100 Roseland, NJ 07068 Dear Mr. Thomas and Mr. Boutillette: On January 10, 2019, the AICPA Peer Review Board Oversight Task Force accepted the

report and letter of procedures and observations on the most recent oversight visit for the

New Jersey Society of CPAs, the administering entity for the AICPA Peer Review

Program, and the administering entity’s response thereto. A copy of this

acknowledgement, the two oversight visit documents, and your response have now been

posted to the AICPA Peer Review Program website.

The next administering entity oversight visit will be in 2020. The AICPA Peer Review Board appreciates your cooperation and efforts in making the peer review program a success. Sincerely,

Brian Bluhm

Brian Bluhm, CPA Chair – Oversight Task Force AICPA Peer Review Board cc: James Hardenberg, CPA, Chief Learning Officer

New Jersey Society of CPAs

Laurel Gron, CPA, Senior Manager – Peer Review AICPA Peer Review Program

Page 2: Peer Review Program - AICPANew Jersey Society of CPAs 425 Eagle Rock Avenue, Suite 100 Roseland, NJ 07068 Dear Mr. Thomas and Mr. Boutillette: On January 10, 2019, the AICPA Peer Review
Page 3: Peer Review Program - AICPANew Jersey Society of CPAs 425 Eagle Rock Avenue, Suite 100 Roseland, NJ 07068 Dear Mr. Thomas and Mr. Boutillette: On January 10, 2019, the AICPA Peer Review
Page 4: Peer Review Program - AICPANew Jersey Society of CPAs 425 Eagle Rock Avenue, Suite 100 Roseland, NJ 07068 Dear Mr. Thomas and Mr. Boutillette: On January 10, 2019, the AICPA Peer Review
Page 5: Peer Review Program - AICPANew Jersey Society of CPAs 425 Eagle Rock Avenue, Suite 100 Roseland, NJ 07068 Dear Mr. Thomas and Mr. Boutillette: On January 10, 2019, the AICPA Peer Review
Page 6: Peer Review Program - AICPANew Jersey Society of CPAs 425 Eagle Rock Avenue, Suite 100 Roseland, NJ 07068 Dear Mr. Thomas and Mr. Boutillette: On January 10, 2019, the AICPA Peer Review

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