16 results for “annual audit” · other
16 results for “annual audit” · other
The Houston City Council's Budget and Fiscal Affairs Committee, chaired by Council Member Sallie Alcorn, reviews monthly financial reports and oversees matters related to the city's annual budget, debt model, and financial policies. Meeting agendas from 2025 and 2026 show the committee addressed topics including quarterly overtime reports, audit plans, the five-year financial forecast, capital improvement plans, stormwater fund spending, property tax updates, and disaster preparedness funding. The committee frequently holds joint meetings with other city councils committees and produces reports and recommendations for the Mayor on fiscal matters.
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The City of South Salt Lake issued a Request for Proposal for annual audit services covering fiscal year ending June 30, 2019. The city reported total revenue of approximately $37.6 million across all funds and component units for fiscal year 2018, organized through General, Capital Improvements, Debt Service, three Enterprise Funds, and an Internal Service Fund, plus the Redevelopment Agency component unit. The audit must comply with generally accepted auditing standards, AICPA guidelines, Government Auditing Standards, and OMB Uniform Guidance (2 CFR 200) for federal compliance testing. Deliverables include a Comprehensive Annual Financial Report in pdf and twenty printed copies, with completion and City Council presentation required by December 20, 2019, and the same deadline applies to subsequent years of the engagement.
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The City of San José Budget Office, serving a population of approximately 997,368 with 6,600 government employees, is responsible for developing and monitoring the city's operating and capital budgets. The office prepares key documents including budget requests, five-year forecasts, revenue projections, and bi-monthly financial reports, while also compiling performance measure data used throughout the annual budget process. The document lists leadership including Budget Director Jim Shannon and notes recent compliance achievements for the Actsoft Workforce Manager for Government system, which received Department of Homeland Security authorization in September 2024 and passed multiple security audits.
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Ford Motor Company filed its Form 11-K annual report on June 5, 2025, covering the Ford Motor Company Savings and Stock Investment Plan for Salaried Employees for the fiscal year ended December 31, 2024. The report includes financial statements and schedules documenting net assets available for benefits, changes in net assets, and a schedule of assets held at year-end, as required by the Securities Exchange Act of 1934. The document was audited by BDO USA, P.C. and signed by Matthew Dupuis, a member of the plan's committee.
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The City of Knoxville Audit Committee is a standing committee of City Council responsible for supervising annual audits and financial reviews of city accounts. The committee consists of seven members—four from City Council serving two-year terms and three external professionals with auditing, finance, accounting, law, or compliance expertise serving three-year terms. The committee meets regularly at 3:00 p.m. on the third Wednesday of February, April, June, August, October, and December, with opportunities for public comment limited to three speakers per agenda item with two minutes each.
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Brown Plus CPA (formerly Brown Schultz Sheridan Fritz CPA's) has completed annual audits of Fairview Township and its various departments and authorities for 2024, including audits of the township general fund, EMS, Fire Department, DCED Fairview Township Authority, West Shore Recreation, and Liquid Fuels, with originals available at the Township Office during business hours. The document provides a comprehensive listing of completed audits spanning from 2013 through 2024 across multiple township departments, authorities, and related entities, though no specific financial figures or policy decisions are detailed.
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Pocono Township's 2023 annual audit and financial report for the year ended December 31, 2023 is now available for public inspection at the Municipal Building in Tannersville, Pennsylvania. A March 3, 2026 meeting memo from the Township Engineer regarding Core 5 blasting operations documents that all blasts are below DEP allowable thresholds and permit limits, with seismograph monitoring at four points (exceeding the one required), and confirms that ground vibration and airblast are regulated to prevent structural damage, with an air horn used to alert workers rather than residents.
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This is an introduction to the City and County of Honolulu's annual budget report covering revenues and expenditures, which includes an overview of fiscal trends, analysis of prior year revenues and expenditures, and mid-year status of current fiscal year budget items drawn from audited financial reports and budget ordinances. The report notes that FY 2002 financial statements were incomplete at the time of publication, requiring reliance on unaudited information for that fiscal year. The document provides historical and comparative context for evaluating the city's proposed budget, including comparisons of city spending to other jurisdictions and examinations of operational versus capital budget spending.
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