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14 results for “audit services” · budget

  • CITY OF SYRACUSE, NEW YORK Financial Statements as of June 30, 2023

    Jun 30, 2023

    ·Syracuse, NY
    Budget

    The City of Syracuse, New York financial statements as of June 30, 2023 present a comprehensive audit report including government-wide and fund financial statements, along with management's discussion and analysis. The document contains detailed financial information organized across governmental funds, proprietary funds, fiduciary funds, and component units, with supplementary schedules covering special revenue funds, debt service, capital projects, pension liabilities, and other postemployment benefits. The statements are accompanied by an independent auditor's report and required supplementary information related to budgetary comparisons and federal awards.

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  • CITY OF PORTLAND, OREGON

    Portland, ME
    Budget

    The City of Portland's Comprehensive Annual Financial Report for fiscal year ended June 30, 2018 addresses the city's rapid population growth and the resulting strain on municipal services and infrastructure. The Office of Management and Finance outlined a 2018-2020 Strategic Plan focused on adopting 21st-century business solutions, developing an inclusive workforce, and leading citywide initiatives to meet evolving community needs. The report includes complete financial statements, independent audit results, and budget-to-actual comparisons for major funds including the General Fund and Transportation Operating Fund.

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    budgetmunicipal servicesinfrastructurepopulation growthfinancial statements
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  • City of Madison Tax Incremental District No. 39 Financial Statements and

    Madison, WI
    Budget

    The City of Madison's Tax Incremental District No. 39 financial statements for the year ended December 31, 2022 received an unqualified audit opinion, indicating the financial statements fairly present the district's financial position and sources and uses of funds in accordance with generally accepted accounting principles. The audit covered the district's balance sheet, historical summary of project costs and revenues, and fund status from its creation through December 31, 2022. The financial statements include supplementary information detailing capital expenditures, administration costs, professional services, and developer payments.

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  • Finance Detail 2024

    Allentown, PA
    Budget

    The City of Allentown's 2024 Finance Department budget details spending across two divisions: Revenue & Audit and Finance & Budget Administration. The Revenue & Audit division has a 2024 final budget of $1,687,880, with major allocations including $761,300 for permanent wages, $372,246 for employee group insurance, $146,930 for PMRS pension contributions, and $275,000 for overpaid property tax refunds. The Finance & Budget Administration division's 2024 budget begins at $525,143 for permanent wages and introduces $17,500 in temporary wages, representing a $85,797 increase in permanent wages from the 2023 budget of $439,346. Notable 2024 changes include increased printing costs from $600 to $1,200 for managed print services and a $75,000 reduction in refund allocations compared to 2023.

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    budgetfinance departmentemployee wagespension contributionsproperty tax refunds
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  • 1 Community Development Administration

    Baltimore, MD
    Budget

    The Community Development Administration of Maryland's Department of Housing and Community Development issued this annual report pursuant to SEC Rule 15c2-12, disclosing financial information current as of June 30, 2025, for its Multi-Family Mortgage Revenue Bonds program. The report references the Administration's most recent official statement dated November 18, 2011, for Series 2011 C/2009 A-7 bonds. Financial statements for fiscal years ending June 30, 2025 and June 30, 2024 were audited by CliftonLarsonAllen LLP in accordance with generally accepted accounting and auditing standards. As of June 30, 2025, the Debt Service Reserve Fund held a balance of $3,923,613, satisfying the Debt Service Reserve Requirement. The Administration voluntarily provides quarterly updates to EMMA filings but reserves the right to discontinue this practice at any time.

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  • City of Tucson, Arizona Annual Comprehensive Financial ...

    Tucson, AZ
    Budget

    The City of Tucson's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2023, presents the municipality's complete financial statements, including government-wide and fund-level financial data prepared by the Accounting Operations division of the Business Services Department. The report contains audited financial statements, management's discussion and analysis, detailed notes on accounting policies, and supplementary information covering governmental funds, proprietary funds, fiduciary funds, and multiple pension plan disclosures. The document received a Certificate of Achievement for Excellence in Financial Reporting and includes comprehensive information on the city's net position, revenues, expenditures, capital assets, debt obligations, and long-term liabilities.

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  • county of los angeles basic financial statements, required ...

    Los Angeles, CA
    Budget

    The Los Angeles County comprehensive financial statements for the fiscal year ended June 30, 2025 present the county's complete audited financial position, including government-wide financial statements, fund financial statements for governmental and proprietary funds, and required supplementary information. The document includes statements of net position, activities, revenues, expenditures, and changes in fund balances across multiple county funds including the General Fund, Fire Protection District, Flood Control District, LA County Library, Regional Park and Open Space District, and Mental Health Services Act fund. This 234-page audit compilation provides the detailed financial reporting and single audit documentation required for county transparency and accountability.

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  • FY2024 Annual Comprehensive Financial Report

    Fort Worth, TX
    Budget

    The FY2024 Annual Comprehensive Financial Report for the City of Fort Worth, Texas covers the fiscal year ended September 30, 2024, and includes financial statements, management analysis, and audit information prepared by the Department of Financial Management Services. The document outlines the city's elected officials, city manager, and key financial staff responsible for preparing comprehensive financial reporting and accounting. The report contains introductory sections, financial statements including government-wide and fund financial statements, an independent auditor's report, and management's discussion and analysis of financial performance.

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    budgetfinancial statementsauditcomprehensive financial reportfiscal year 2024
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  • WORCESTER REGIONAL TRANSIT AUTHORITY Report on Examination of

    Worcester, MA
    Budget

    The Worcester Regional Transit Authority's audited financial statements for the fiscal year ended June 30, 2020, present the Authority's basic financial statements, management discussion and analysis, and supplementary information including pension and OPEB liability schedules. The report includes statements of net position, revenues and expenses, cash flows, and detailed schedules of net cost of service by municipality and revenue and cost analysis by bus route. As a component unit of the Massachusetts Department of Transportation, the Authority's financial statements were prepared in accordance with generally accepted accounting principles and audited to ensure they are free from material misstatement.

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  • City of Huntsville, Alabama Electric, Natural Gas, and Water Systems

    Huntsville, AL
    Budget

    This document is a financial audit report for the City of Huntsville, Alabama's Electric, Natural Gas, and Water Systems for the fiscal year ended September 30, 2019. The report presents audited financial statements including statements of net position, revenues and expenses, cash flows, and fiduciary accounts, along with management's discussion and analysis and supplementary information. The independent auditors conducted the audit in accordance with generally accepted auditing standards to provide reasonable assurance that the financial statements are free from material misstatement.

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    utility systemswater infrastructurenatural gaselectric servicefinancial audit
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  • County of Los Angeles, California Annual Comprehensive Financial Report

    Los Angeles, CA
    Budget

    The Los Angeles County Annual Comprehensive Financial Report for fiscal year ended June 30, 2021, prepared by Auditor-Controller Arlene Barrera, documents the county's complete financial position through government-wide and fund financial statements. The report includes an independent auditor's report, management's discussion and analysis, and detailed financial statements covering governmental funds, proprietary funds, and various districts including Fire Protection, Flood Control, Library, Regional Parks, and Mental Health Services. The 290-page document presents the county's financial statements in accordance with standard comprehensive financial reporting requirements.

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  • City of Houston, Texas Comprehensive Annual Financial Report

    Houston, TX
    Budget

    The City of Houston's Comprehensive Annual Financial Report for fiscal year ended June 30, 2017, prepared by City Controller Chris B. Brown, presents the city's complete financial statements including government-wide and fund-level financial positions, activities, and cash flows. The report contains audited financial statements, management's discussion and analysis, required supplementary information on budgets and pension obligations, and individual fund statements covering the General Fund, Debt Service Fund, Capital Projects Fund, and Grants Fund. The document received a Certificate of Achievement for Excellence in Financial Reporting and was produced in memoriam of former Houston City Council Member Peter Hoyt Brown.

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  • Municipality of Anchorage 2025 Proposed Budget General ...

    Anchorage, AK
    Budget

    The Municipality of Anchorage presented its 2025 Proposed Budget for General Government Operating on October 25, 2024, showing a total proposed budget of $645.8 million, an increase from the 2024 Revised Budget of $620.3 million. Key changes include a $7.1 million debt service adjustment, $11.8 million in labor continuation costs, a $3.8 million transfer from the ML&P Sale Fund, and $3.5 million allocated for low-barrier shelter and services. The budget covers departments including Utilities, Enterprises, ACDA, Anchorage Hydropower, Water & Wastewater Utility, Don Young Port of Alaska, Merrill Field Airport, Solid Waste Services, and the Anchorage Community Development Authority. Individual department budgets include the Equal Rights Commission at $872,255 (6 full-time positions), Internal Audit at $868,992 (5 full-time and 1 part-time position), and Equity & Justice at $362,997 (2 full-time positions after transferring 1 position to the Office of the Chief Administrative Officer).

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    budgetmunicipal operationsdebt servicelabor costsshelter services
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  • CITY OF FORT W O RT H , T E X A S FY2022

    Fort Worth, TX
    Budget

    The City of Fort Worth, Texas Annual Comprehensive Financial Report covers the fiscal year ended September 30, 2022, and documents the city's complete financial activities, including audited financial statements and management analysis. The report was prepared by the Department of Financial Management Services under the leadership of City Manager David Cooke and Chief Financial Officer Reginald Zeno, with support from various accounting, treasury, purchasing, and financial systems staff. The document includes sections on introductory materials, financial statements, and an independent auditor's report, serving as the city's official financial disclosure for the 2022 fiscal year.

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