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30 results for “audit compliance”

  • MOUNT POCONO MUNICIPAL AUTHORITY MEETING AGENDA July 10, 2025

    Jul 10, 2025

    ·Mount Pocono, PA
    Agenda

    The Mount Pocono Municipal Authority held a meeting agenda for July 10, 2025, covering routine operational matters including approval of previous minutes, treasurer's report with bills and fund transfers, and collections enforcement actions including a scheduled sheriff's sale on July 31st. The agenda included multiple engineering reports on wastewater treatment system maintenance, infrastructure projects, and regulatory compliance matters such as NPDES renewal and industrial discharge programs. New business items included an EDU (Equivalent Dwelling Unit) transfer request, an audit engagement letter for the fiscal year ending June 30, 2025, and old business items addressing account status and policy discussions regarding inspection procedures.

    AI summary

    water infrastructurefinancial managementcollections enforcementregulatory compliance
wastewater treatment
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  • 2025-0481: Order for a hearing to audit the financial impact of the Boston Police Department's compliance with City of Boston Code Section 11-1.1.

    Feb 12, 2025

    ·Boston, MA
    Proposal
    Source

  • TOWNSHIP OF MIDDLETOWN DECEMBER 31, 2024 BASIC FINANCIAL STATEMENTS WITH

    Dec 31, 2024

    ·Minersville, PA
    Budget

    The Township of Middletown's basic financial statements for the year ended December 31, 2024, were audited and presented fairly in all material respects, covering governmental activities, business-type activities, and multiple fund types including general, special revenue, highway aid, proprietary, and fiduciary funds. The document includes entity-wide and fund-specific financial statements along with required supplementary information on pension liabilities and contributions for both the non-uniformed pension plan and sewer authority plan. The audit was completed on April 23, 2025, by independent auditors who also evaluated internal control and compliance with applicable government auditing standards.

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    financial statementsbudgetpension liabilitiesaudit
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  • Baton Rouge, Louisiana FINANCIAL REPORT June 30, 2023

    Jun 30, 2023

    ·Baton Rouge, LA
    Budget

    This financial report presents the audited financial statements of the Arts Council of Greater Baton Rouge, Inc. as of June 30, 2023, including the statement of financial position, statement of activities, statement of cash flows, and statement of functional expenses. The independent auditors issued an unqualified opinion that the financial statements present fairly the organization's financial position and changes in net assets for the year ended June 30, 2023, in accordance with generally accepted accounting principles. The audit was conducted in accordance with auditing standards generally accepted in the United States of America and Government Auditing Standards. The report includes supplementary information on agency head compensation and schedules of findings and prior year responses related to internal control and compliance matters.

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  • R-187-22: A RESOLUTION REQUESTING THE OFFICE OF INTERNAL AUDIT OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT TO CONDUCT AN AUDIT OF THE LOUISVILLE METRO POLICE DEPARTMENT’S COMPLIANCE WITH RECORDS RETENTION REQUIREMENTS.

    Nov 23, 2022

    ·Louisville, KY
    Proposal
    Source

  • 2022-0595: Resolution authorizing and directing the Pittsburgh City Controller to perform an audit of the City of Pittsburgh and related intergovernmental authorities’ compliance with the Service Worker Prevailing Wage Ordinance.

    Jul 8, 2022

    ·Pittsburgh, PA
    Proposal
    Source

  • City of Akron, Ohio Federal Awards Supplemental Information December 31, 2017

    Dec 31, 2017

    ·Akron, OH
    Budget

    The City of Akron, Ohio's Federal Awards Supplemental Information for the fiscal year ended December 31, 2017 presents the results of an audit of the city's federal awards and financial statements conducted by Plante & Moran, PLLC and reviewed by the Ohio Auditor of State. The audit assessed compliance with applicable federal regulations and grant requirements, with the Auditor of State accepting the independent auditor's reports in lieu of conducting a separate state audit under Ohio Revised Code Section 117.11. The document includes the schedule of expenditures of federal awards, internal control assessments, compliance reports for major federal programs, and a schedule of findings and questioned costs.

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    federal awardsbudgetaudit compliancegrant managementfinancial statements
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  • CITY OF MESA, ARIZONA SINGLE AUDIT ACT REPORTS YEAR ENDED JUNE 30, 2015

    Jun 30, 2015

    ·Mesa, AZ
    Budget

    This is a Single Audit Act report for the City of Mesa, Arizona covering the fiscal year ended June 30, 2015, prepared by CliftonLarsonAllen LLP in accordance with Government Auditing Standards. The report includes independent auditors' assessments of internal control over financial reporting and compliance with federal award requirements under OMB Circular A-133, along with schedules of findings, questioned costs, and expenditures of federal awards. The audit examined the financial statements of the City's governmental activities, business-type activities, major funds, and aggregate remaining fund information, with the audit report dated December 31, 2015. The document notes that the auditors' consideration of internal control was limited in scope and was not designed to provide comprehensive identification of all deficiencies or material weaknesses in the City's financial systems.

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  • OFFICIAL COPY Fresno, California April 17, 2007 The ...

    Apr 17, 2007

    ·Fresno, CA
    Minutes

    The Fresno City Council held a regular session on April 17, 2007, with seven council members and key city officials present. The council approved minutes from April 10, 2007, and presented ceremonial items including an SPCA pet of the month and a resolution of commendation. Councilmember Dages raised concerns about contract overspending and "piece-mealing" of consulting contracts under $50,000, requesting a review by the Finance and Audit Committee chaired by Councilmember Westerlund, and also flagged a potential layoff of 30 temporary employees at Pilobos Park. Councilmember Westerlund requested information on the city's sexual harassment policy and training, questioned why an Interim Director had not been appointed to the Information Services Department, and raised concerns about legislative liaison trips relative to Brown Act compliance.

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  • Roll Call Number Agenda Item Number ~C-D Date .June.27,.2016.

    Des Moines, IA
    Minutes

    On June 27, 2016, the Des Moines City Council passed a resolution authorizing the Finance Director to draw checks for municipal expenses, including payments for goods and services, Des Moines Municipal Housing Agency bills, workers' compensation impairment ratings, and biweekly payroll due July 8, 2016, for the weeks of June 27 and July 4. The resolution confirmed that all invoices had been pre-audited by Finance Department personnel in accordance with internal control procedures and were requisitioned for lawful municipal purposes in compliance with state and municipal code requirements. The Treasurer was also authorized to make necessary disbursements and cash transfers to the revolving fund.

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    municipal expensespayrollfinancial controls
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  • ~oll Call Number Agenda Item ~er Date __...__Mw~hJ.Q,)QQ.S..__.....

    Des Moines, IA
    Minutes

    The Des Moines City Council passed a resolution authorizing the Finance Director to draw checks for the weeks of March 10 and March 17, 2008, including payments for goods and services, Des Moines Municipal Housing Agency bills, and biweekly payroll due March 14, 2008. The resolution confirmed that all invoices had been pre-audited by Finance Department personnel and requisitioned in compliance with state and municipal code requirements and approved budget appropriations. The Treasurer was also authorized to make necessary disbursements and cash transfers to revolving funds.

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    budgetfinancepayrollmunicipal housing
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  • * Roll Call Number Agenda Item Number 37 Date JM1lR-J1,_2~)J_~____________

    Des Moines, IA
    Minutes

    The Des Moines City Council authorized the Finance Director to draw checks for the weeks of January 14 and January 21, 2013, including payments for goods and services, Des Moines Municipal Housing Agency bills, and biweekly payroll due January 25, 2013. All invoices had been pre-audited by Finance Department personnel to verify lawful municipal purposes, proper receipt, and correct pricing in compliance with state and municipal code requirements. The resolution also authorized the Treasurer to make necessary disbursements and cash transfers to revolving funds, and directed the City Clerk and Finance Director to file required financial statements.

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    municipal budgetpayrollfinancial management
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  • Annual Financial Report

    Orlando, FL
    Budget

    This Annual Financial Report covers MetroPlan Orlando's finances for the year ended June 30, 2015, prepared by the Department of Finance & Administration under Director Jason S. Loschiavo, CPA. The report includes standard financial statements (statement of net position, activities, and budget comparisons), management's discussion and analysis, and compliance sections addressing internal controls, federal program compliance, and audit findings. The document provides the organization's financial overview and accountability documentation for the fiscal year, though specific budget figures and policy decisions are not detailed in the provided table of contents excerpt.

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    annual budgetfinancial reportfiscal accountabilityinternal controlsfederal compliance
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  • . ( EAST BATON ROUGE REDEVELOPMENT AUTHORITY 'f-

    Baton Rouge, LA
    Budget

    This document is the 2018 annual financial statements and audit report for the East Baton Rouge Redevelopment Authority, prepared by EdLK LLC as certified public accountants. The report includes government-wide financial statements, fund financial statements for governmental and proprietary funds (including the General Fund, Mortgage Finance Authority Fund, Gustav/Ike Fund, and Community Development Fund), and required supplementary information on revenues, expenditures, and budget comparisons. The audit also includes independent reports on internal controls, compliance with federal awards under Uniform Guidance, and findings related to financial reporting and federal program compliance.

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    budgetfinancial statementsaudit reportcommunity developmentfederal compliance
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  • City of St. Petersburg, Florida Annual Comprehensive Financial Report

    St. Petersburg, FL
    Budget

    The City of St. Petersburg, Florida's Annual Comprehensive Financial Report for fiscal year 2024 (October 1, 2023 – September 30, 2024) presents the city's complete financial statements, including government-wide and fund-level financial data prepared by the Department of Finance. The report includes audited financial statements, management's discussion and analysis, detailed breakdowns of governmental, proprietary, and fiduciary funds, pension and other post-employment benefits information, and supporting schedules for budget comparisons. The document received a GFOA Certificate of Achievement for Excellence in Financial Reporting, indicating compliance with accounting standards and transparency requirements.

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  • 220 East Morris Avenue #200 South Salt Lake City, UT 84115-3200

    Salt Lake City, UT
    Other

    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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  • OLD KNOXVILLE HIGHWAY WATER DISTRICT Financial Statements

    Knoxville, TN
    Budget

    The Old Knoxville Highway Water District's financial statements for the fiscal year ended June 30, 2022, were audited and found to present fairly the District's financial position and changes in net position in accordance with generally accepted accounting principles. The audit was conducted by certified public accountant David M. Ellis and included examination of the District's statement of net position, revenues and expenses, cash flows, and compliance with government auditing standards. The District's leadership during this period included General Manager Jonathan Stepp, President Randy Lawson, Secretary Sheaf Long, and Treasurer Richard Keller.

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  • Page 1 of 20 TOWNSHIP OF LEBANON COMMITTEE MEETING REGULAR MEETING MINUTES

    Lebanon, PA
    Minutes

    The Township of Lebanon Committee held a regular meeting on October 1, 2025, with Mayor Brian Wunder and committee members present along with 45 members of the public. The meeting included approval of previous meeting minutes, public comment on agenda items, special recognition of Police Chief Jason Cronce for heroic actions on August 17, 2025, and consideration of Resolution 158-2025 approving a Corrective Action Plan for the 2024 Audit Report as required by state regulations.

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    public safetyaudit compliancemeeting minutes
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  • HOUSTON COUNTY, TEXAS AUDITED FINANCIAL STATEMENTS AND COMPLIANCE REPORTS

    Houston, TX
    Other
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  • State Board of Accounts 2020 Indiana Township Association Education Conference

    Indianapolis, IN
    Other

    The State Board of Accounts presented training materials for the 2020 Indiana Township Association Education Conference covering virtual audit procedures and expectations. The presentation outlined Indiana Code requirements for audits (conducted at least once every four years using risk-based criteria), types of examinations available (audits, reviews, and compliance assessments), and practical guidance for entities undergoing virtual audits, which involve 85-90% off-site work. Key recommendations included uploading legible documents to the Gateway system, responding promptly to auditor requests, communicating office accessibility and restrictions, and using phone calls or virtual meetings rather than email for substantive communication with auditors.

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    audit proceduresfinancial compliancetownship governanceaccounting requirements
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  • Budget Office

    San Jose, CA
    Other

    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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    budgetfinancial planninggovernment operationsperformance metricsrevenue projections
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  • LEXINGTON-FAYETTE URBAN COUNTY DEPARTMENT OF HEALTH Lexington, Kentucky ______

    Lexington, KY
    Budget

    The Lexington-Fayette Urban County Department of Health released comprehensive financial statements for the fiscal year ending June 30, 2022, including an independent auditors' report, management's discussion and analysis, and statements of net position, revenues, and cash flows. The document contains required supplementary information on pension and OPEB (Other Post-Employment Benefits) liabilities and contributions, along with budgetary comparisons and federal award expenditure schedules. This appears to be a complete annual financial audit report demonstrating the department's financial position and compliance with applicable accounting standards and regulations.

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  • RFP # 21-028 Kanawha County Audited Financial Statements City of Charleston

    Charleston, WV
    Budget

    This document is the audited financial statements for the City of Charleston, West Virginia for the fiscal year ended June 30, 2023, submitted in response to RFP #21-028 by Kanawha County. The comprehensive financial report includes government-wide financial statements, fund financial statements for governmental and proprietary funds, budget comparisons, and management discussion and analysis covering the city's financial position and activities. The document serves as an official audit of the city's finances and compliance with applicable accounting standards.

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    financial auditbudgetcity finances
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  • Worcester County, Maryland Comprehensive Annual Financial Report

    Worcester, MA
    Budget

    This is the table of contents and introductory pages of Worcester County, Maryland's Comprehensive Annual Financial Report for the fiscal year ended June 30, 2020. The document contains the county's audited financial statements prepared by County officials including Chief Administrative Officer Harold L. Higgins, CPA, along with standard sections covering government-wide financial statements, fund financial statements, notes to financial statements, and supplementary information on pension liabilities and OPEB obligations. The report demonstrates the county's compliance with financial reporting standards and includes detailed breakdowns of revenues, expenditures, and fund balances across governmental and business-type activities.

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    budgetfinancial statementspension liabilitiesrevenue expenditure
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  • JACKSON COUNTY JACKSON, MINNESOTA FINANCIAL STATEMENTS AND

    Jackson, MS
    Budget

    Jackson County, Minnesota's financial statements for the year ended December 31, 2023 present a comprehensive audit covering government-wide and fund-level financial statements, required supplementary information on pension and OPEB liabilities, and budgetary comparisons for the General Fund and Road and Bridge Special Revenue Fund. The document includes management discussion and analysis, statements of net position and activities, balance sheets for governmental and custodial funds, and reconciliations between fund-level and government-wide statements. Supplementary sections detail nonmajor governmental funds, intergovernmental revenues, and federal award expenditures, alongside independent auditors' reports on internal controls, compliance with government auditing standards, and Minnesota legal compliance. The audit encompasses fiduciary net position statements and custodial fund reporting as of December 31, 2023.

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  • COMPLIANCE AUDIT ____________ Wilkes-Barre Township Police Pension Plan

    Wilkes-Barre, PA
    Budget

    A compliance audit of the Wilkes-Barre Township Police Pension Plan was conducted for the period January 1, 2018 to December 31, 2021, pursuant to the Municipal Pension Plan Funding Standard and Recovery Act. The audit, completed in August 2022, evaluated whether the pension plan was administered in compliance with applicable state laws, regulations, contracts, administrative procedures, and local ordinances. The audit methodology included verification of state aid deposits, examination of employer and employee contributions, and confirmation that annual financial requirements and minimum municipal obligations were properly calculated and deposited.

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    police pensionpension compliancemunicipal budgetemployee contributions
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  • CITY OF HUNTSVILLE, ALABAMA COMPREHENSIVE ANNUAL FINANCIAL REPORT 2015

    Huntsville, AL
    Budget

    The City of Huntsville, Alabama's Comprehensive Annual Financial Report for fiscal year 2015 (ended September 30, 2015) presents the municipality's complete financial position, including government-wide and fund-specific financial statements prepared by the Finance Department. The report contains independent auditor findings, management's discussion and analysis, and detailed statements covering governmental, proprietary, and fiduciary funds, along with budget-to-actual comparisons. The document was recognized with a GFOA Certificate of Achievement, indicating compliance with accounting and financial reporting standards.

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    budgetfinancial reportauditmunicipal financefiscal year
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  • Knoxville-Knox County Community Action Committee Annual Financial Report

    Knoxville, TN
    Budget

    The Knoxville-Knox County Community Action Committee's audited financial report for the fiscal year ended June 30, 2021, presents the organization's complete financial statements, including government-wide and fund financial statements, along with management's discussion and analysis. The report includes detailed schedules of state and federal awards expenditures, budget-to-actual comparisons for the Conduct and Administration Fund, and assessments of internal control and compliance with government auditing standards. Notable findings and corrective action plans are documented in the internal control and compliance sections, with the report signed off by the Executive Director and Board Treasurer as of January 31, 2023.

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    budgetfinancial reportcommunity actionfederal awardsinternal controls
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  • Jim Thorpe Area School District - - carbon County, Pennsylvania

    Jim Thorpe, PA
    Other

    The Pennsylvania Department of the Auditor General conducted a performance audit of Jim Thorpe Area School District covering October 2009 through March 2012, finding the district complied with applicable state laws, contracts, grant requirements, and administrative procedures in all significant respects. The audit identified three findings including errors in pupil membership reporting that resulted in subsidy underpayment, a possible conflict of interest, and outdated memoranda of understanding with local law enforcement, along with one unrelated observation. The auditor general recommended implementing measures to improve operations and facilitate compliance with legal and administrative requirements.

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  • Stamford Public Education Foundation, Inc. Financial Statements

    Stamford, CT
    Budget

    The Stamford Public Education Foundation, Inc. received an independent audit of its financial statements for the fiscal years ended June 30, 2024 and 2023. The auditor's report affirms that the financial statements present a fair and accurate representation of the foundation's financial position and activities. The document includes comprehensive financial statements, compliance reports under Government Auditing Standards and the State Single Audit Act, and schedules of state financial assistance expenditures.

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    school fundingfinancial auditbudget
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