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30 results for “audited report”

  • PALMERTON AREA SCHOOL DISTRICT Palmerton, PA Tuesday, September 16, 2025

    Sep 16, 2025

    ·Palmerton, PA
    Minutes

    The Palmerton Area School District Board of School Directors held a regular meeting on September 16, 2025, in the High School Library with all nine directors present. Student reports highlighted various activities including junior high science experiments, drama productions, band and chorus rehearsals, and student council initiatives, while high school updates featured homecoming preparations (themed Rio with events on September 26), scholastic competition teams, and upcoming fall drama auditions. Executive sessions were held before and after the regular meeting to address legal and personnel matters.

    AI summary

    school board meetingstudent activitiespersonnel matters
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  • 2025-2158: Communication from Rachael Heisler, City Controller, submitting a performance audit report on City Council and the Office of the City Clerk, dated July 2025.

    Aug 22, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 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 compliancewastewater treatment
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  • 2025-2050: Communication from Sally Stadelman, Manager, Pittsburgh Land Bank, submitting the Pittsburgh Land Bank’s annual audit for the year ended December 31, 2024 and the Pittsburgh Land Bank’s 2024 Annual Report of activities.

    Jul 7, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • FOR THE FISCAL YEAR ENDED JUNE 30, 2025 ANNUAL COMPREHENSIVE FINANCIAL REPORT

    Jun 30, 2025

    ·Wilmington, DE
    Budget

    This Annual Comprehensive Financial Report documents the City of Wilmington, North Carolina's financial position and activities for the fiscal year ended June 30, 2025. The report, prepared by the Finance Department, includes audited financial statements covering governmental funds, proprietary funds, and fiduciary funds, along with management's discussion and analysis, notes to financial statements, and required supplementary information on pension and postemployment benefit liabilities. The document serves as a complete accounting of the city's revenues, expenditures, net position, and financial condition for the fiscal year.

    AI summary

    annual budgetfinancial reportpension liabilitiesfund accounting
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  • ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2025

    Jun 30, 2025

    ·Hartford, CT
    Budget

    This Annual Comprehensive Financial Report from the Connecticut State Comptroller's Office documents the state's financial position for the fiscal year ended June 30, 2025. The report was prepared by the Budget and Financial Analysis Division under the leadership of Michael J. Delaney and includes government-wide financial statements, management's discussion and analysis, and audited financial information. The document represents a comprehensive accounting of Connecticut's revenues, expenditures, assets, and liabilities compiled with the assistance of accounting personnel across state agencies, universities, and colleges.

    AI summary

    annual budgetfinancial reportstate finances
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  • regular meeting agenda may 20 2025 redacted

    May 20, 2025

    ·Tampa, FL
    Agenda

    The City of Tampa General Employees' Retirement Fund Board of Trustees held a regular meeting on May 20, 2025, to address actuarial matters, investment performance, and administrative items including disability re-exam audits and retirement applications. The agenda included a first quarter 2025 investment report from Asset Consulting Group and approval of monthly and quarterly invoices totaling approximately $614,988.31 across various fund managers and service providers. The meeting also covered routine consent items such as longevity retirements, deferred retirements, DROP applications, survivor allowances, and estate payments.

    AI summary

    pension administrationinvestment performanceretirement benefitsemployee benefitsfund management
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  • Doylestown Township Finance Committee Minutes

    Mar 26, 2025

    ·Doylestown, PA
    Minutes

    The Doylestown Township Finance Committee held its March 26, 2025 meeting, where members unanimously re-elected Eric Cornwell as chairman, Michael Ivcic as vice chair, and Christina Maida as secretary. During the preliminary 2024 review, the Finance Director reported that Earned Income Tax revenues exceeded forecasts by 50% over the past decade, Operations achieved a positive variance of over $400,000, and capital spending came in $10 million under budget due to deferred park and community recreation center work moving to 2025. The committee also received an audit update noting that the Township's recent 5-year pension audit received a clean report, with full audited financial statements expected in Q2/Q3 2025 and a transition back to biennial pension audits anticipated.

    AI summary

    budgetearned income taxpension audit
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  • Inf 2692: Seattle Public Utilities Report on 2024 Audits

    Feb 19, 2025

    ·Seattle, WA
    Proposal
    Source

  • 2025-0462: On the message and order, referred on February 12, 2025, Docket #0462, for the confirmation of the reappointment of Lawrence DiCara as a member of the Audit Committee, for a term expiring November 9, 2026, the committee submitted a report recommending that the appointment ought to be confirmed.

    Feb 10, 2025

    ·Boston, MA
    Proposal
    Source

  • 2025-0415: Order for a hearing to audit the 2024 Annual Comprehensive Financial Report.

    Feb 5, 2025

    ·Boston, MA
    Proposal
    Source

  • DECEMBER 31, 2024 EASTON AREA JOINT SEWER AUTHORITY AUDIT REPORT

    Dec 31, 2024

    ·Easton, PA
    Budget

    This audit report presents the Easton Area Joint Sewer Authority's financial statements for the fiscal year ended December 31, 2024, with an unqualified opinion that the financial statements fairly present the Authority's financial position and changes in net position in accordance with generally accepted accounting principles. The audit was conducted in accordance with generally accepted auditing standards and includes a Statement of Net Position, Statement of Revenues, Expenses, and Changes in Net Position, Statement of Cash Flows, and related notes to the financial statements. The report covers business-type activities of the Authority located in Easton, Pennsylvania, and was issued on September 23, 2025.

    AI summary

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  • 2024-1276: Communication from Shawn Fertitta, Interim Executive Director, Oakland Business Improvement District, submitting finalized 2023 Audit Reports completed by Maher Duessels.

    Nov 27, 2024

    ·Pittsburgh, PA
    Proposal
    Source

  • 2025-0107: On the message and order, referred on November 20, 2024, Docket #0107, for the confirmation of the appointment of Janet Peguero, as a member of the Audit Committee, for a term expiring October 27, 2029, the committee submitted a report recommending that the appointment ought to be confirmed.

    Nov 15, 2024

    ·Boston, MA
    Proposal
    Source

  • 2025-0106: On the message and order, referred on November 20, 2024, Docket #0106, for the confirmation of the appointment of Samantha Riemer as a member of the Audit Committee, for a term expiring November 9, 2029, the committee submitted a report recommending the appointment ought to be confirmed.

    Nov 15, 2024

    ·Boston, MA
    Proposal
    Source

  • Annual Comprehensive Financial Report For Fiscal Year Ended September 30, 2024

    Sep 30, 2024

    ·Ambler, PA
    Budget

    Webb County, Texas issued its Annual Comprehensive Financial Report for the fiscal year ended September 30, 2024, prepared by County Auditor Rafael Pérez, CPA, CGFM. The report contains audited financial statements including government-wide and fund financial statements, covering governmental, proprietary, and fiduciary funds, along with detailed notes on accounting policies, assets, liabilities, long-term debt, pension plans, and other financial matters. The document serves as the official financial accountability statement for the county's fiscal operations.

    AI summary

    annual budgetfinancial statementsaudit reportlong-term debtpension plans
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  • Annual Comprehensive Financial Report For Fiscal Year Ended September 30, 2024

    Sep 30, 2024

    ·York, PA
    Budget

    Webb County, Texas released its Annual Comprehensive Financial Report for the fiscal year ended September 30, 2024, prepared by County Auditor Rafael Pérez, CPA, CGFM. The 380-page report contains audited financial statements including government-wide and fund financial statements, notes on accounting policies, detailed information on assets, liabilities, investments, taxes, debt, pension plans, and other financial matters. The report provides a complete accounting of Webb County's financial position and operations for the fiscal year.

    AI summary

    annual budgetfinancial reportdebt management
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  • Inf 2501: Seattle City Light Annual Independent Financial Audit Report Overview

    Jun 25, 2024

    ·Seattle, WA
    Proposal
    Source

  • 2024-0619: Communication from Councilman Bobby Wilson, Chair of the Pittsburgh Land Bank, submitting their annual activity report and annual audit for the year ended December 31, 2023.

    Jun 21, 2024

    ·Pittsburgh, PA
    Proposal
    Source

  • BOARD OF TRUSTEES Regular Meeting June 12, 2024 7:00 p.m.

    Jun 12, 2024

    ·Stroudsburg, PA
    Agenda

    The Charter Township of Union Board of Trustees held a regular meeting on June 12, 2024, with a hybrid format allowing in-person and virtual participation via Zoom and YouTube. The agenda included an audit presentation by Yeo & Yeo, consideration of a new Private Road Ordinance, and discussion of paving assessments and road participation agreements, along with standard items such as approval of minutes, accounts payable, and board reports. Public comment periods were restricted to three minutes for agenda items and five minutes for other issues, with instructions provided for both in-person and remote participants to submit comments.

    AI summary

    private road ordinanceroad maintenancepaving assessmentauditpublic comment
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  • 2024-0374: Resolution amending Resolution 302 of 2022 which provided providing for a professional services agreement with Binkley Kanavy or agreements or existing agreements for costs associated with consulting services printing and mailing the Popular Annual Financial Report, but not limited to auditing, accounting, and technical services for the City Controller’s Office at a cost not to exceed nineteen-thousand one hundred dollars ($19,100.00) for one year. $150,000.00

    Apr 12, 2024

    ·Pittsburgh, PA
    Proposal
    Source

  • 24-0172: A resolution approving a proposed Agreement between the City and County of Denver and McKinstry Essention, LLC to perform investment grade energy audits and electrification feasibility reports for municipal buildings, citywide. Approves an agreement with McKinstry Essention, LLC for $710,499.49 and an end term of 12-31-2024 to perform investment grade energy audits and electrification feasibility reports for municipal buildings, citywide (CASR-202371992). The last regularly scheduled Council meeting within the 30-day review period is on 3-18-2024. The Committee approved filing this item at its meeting on 2-14-2024.

    Feb 6, 2024

    ·Denver, CO
    Proposal
    Source

  • City of Pottsville January 8, 2024 Proposed Council Meeting Agenda

    Jan 8, 2024

    ·Pottsville, PA
    Agenda

    The Pottsville City Council meeting of January 8, 2024 covered departmental and financial reports, recognition of volunteer high school students, and updates on City Hall security upgrades and the Emergency Operations Center. The council approved several resolutions including appointments to the Sewer Authority and Fair Hiring Board, authorization of professional service agreements with Alfred Benesh and Jones & Company for auditing services through 2025, a LERTA tax abatement application for 316 N. Centre Street, a three-year solid waste contract with Anthracite Waste Services, and the sale of city property. No ordinances or public comments were scheduled.

    AI summary

    city council meetinglerta tax abatementwaste management contractsewer authoritycity property sale
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  • MEETING AGENDA Wednesday, November 15, 2023 Page No. 8:30

    Nov 15, 2023

    ·Anchorage, AK
    Agenda

    This is the agenda for the Alaska Mental Health Trust Authority Board of Trustees meeting held November 15, 2023, at 8:30 AM at the Trust Authority Building in Anchorage, chaired by Anita Halterman. The meeting included seven trustees (Anita Halterman, Rhonda Boyles, Kevin Fimon, Brent Fisher, Agnes Moran, John Morris, and John Sturgeon) and covered approval of prior minutes from August 29–30 and October 9, 2023, a CEO update, a Finance Committee report on FY24 payout, and a BDO FY23 Financial Audit presentation by Michelle Kiese. Program and planning discussions included True North Recovery's Matsu Valley Mobile Crisis Team and Alaska Behavioral Health's Fairbanks Mobile Crisis Team, with statutory advisor updates from the Alaska Commission on Aging, Alaska Mental Health Board/Advisory Board on Alcoholism and Drug Abuse, and Governor's Council on Disabilities and Special Education. Future meetings are scheduled for January 4–5, 2024 in Juneau; April 24–25, 2024; May 22–23, 2024 in Ketchikan; July 30–August 1, 2024; and August 28–29, 2024 in Anchorage.

    AI summary

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  • 2023-2036: Communication from Sally Stadelman, Manager, Pittsburgh Land Bank, submitting activity reports and audits for the years ended December 31, 2021 and December 31, 2022.

    Oct 6, 2023

    ·Pittsburgh, PA
    Proposal
    Source

  • - 1 - Finance/Operations August 16, 2023 Minutes Attendance:

    Aug 16, 2023

    ·Eugene, OR
    Minutes

    The Finance/Operations Committee met on August 16, 2023, to address maintenance, planning, and engineering matters. Key updates included the arrival of a new street sweeper awaiting registration, receipt of the 2022 Liquid Fuels Audit Report, discussion of the Hanover Soccer Club's request to use Clark's fields in spring 2024, and approval needed for the Sherry Village Stormwater Basin Retrofit final payment at the next Board of Supervisors meeting. The Township was awarded a Green Light Go Grant for traffic signal upgrades and advertised the ARLE Grant with bids to be awarded in September, though an issue was noted with a Growing Greener Grant from 2018 due to unused funds.

    AI summary

    street maintenancestormwater infrastructuregrant fundingtraffic signalsequipment acquisition
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  • OHIO TOWNSHIP BOARD OF SUPERVISORS REGULAR MEETING August 7, 2023

    Aug 7, 2023

    ·Cincinnati, OH
    Minutes

    On August 7, 2023, the Ohio Township Board of Supervisors held a regular meeting where they approved the July treasurer's report and authorized payment of invoices totaling $674,680.29. The Board also received a public hearing presentation on the completed 2023 Franklin Park and Ohio Township Joint Comprehensive Plan and heard updates from police and fire departments reporting 195 police calls and various emergency responses for July. Additionally, citizen comments included a presentation from Avonworth Community Park on their 2022 audit and park status.

    AI summary

    budgetcomprehensive planpublic safetypark management
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  • Inf 2296: Presentation of Report on Seattle City Light 2022 Financial Audit

    Jul 20, 2023

    ·Seattle, WA
    Proposal
    Source

  • 23-0924: A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the United States Department of Transportation Federal Highway Administration concerning the “Safe Streets and Roads for All Grant” program and the funding therefor. Approves a grant agreement with the Federal Highway Administration (FHWA) Safer Streets 4 All program for $720,000, (includes a city match of $144,000), and three years to implement new and existing road safety audit project recommendations and reports, citywide (DOTI-202368719). The last regularly scheduled Council meeting within the 30-day review period is on 8-14-2023. The Committee approved filing this item at its meeting on 7-11-2023.

    Jul 3, 2023

    ·Denver, CO
    Proposal
    Source

  • 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.

    AI summary

    budgetfinancial statementsauditpensionsfiscal year
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