Town Crier
Request a township
All typesagendaminutesproposalbudgetother
All time30 days90 days1 year

8 results for “audit compliance” · other

  • 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.

    AI summary

    View PDFSource

  • HOUSTON COUNTY, TEXAS AUDITED FINANCIAL STATEMENTS AND COMPLIANCE REPORTS

    Houston, TX
Other
View PDFSource

  • 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.

    AI summary

    audit proceduresfinancial compliancetownship governanceaccounting requirements
    View PDFSource

  • 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.

    AI summary

    budgetfinancial planninggovernment operationsperformance metricsrevenue projections
    View PDFSource

  • 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.

    AI summary

    View PDFSource

  • Audit Committee - City of Knoxville

    Knoxville, TN
    Other

    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.

    AI summary

    auditfinancial reviewcity council
    Source

  • News & Calendar | Pocono Township

    Pocono Township, PA
    Other

    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.

    AI summary

    financial reportblasting operationsenvironmental compliance
    Source

  • COMPLIANCE AUDIT ____________ City of Scranton Aggregate Pension Fund

    Scranton, PA
    Other
    View PDFSource