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30 results for “audited report” · budget

  • 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.

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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.

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  • 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.

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  • 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.

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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.

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  • 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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  • ANNUAL COMPREHENSIVE FINANCIAL REPORT YEAR ENDED JUNE 30, 2023

    Jun 30, 2023

    ·Columbia, SC
    Budget

    This Annual Comprehensive Financial Report for the City of West Columbia, South Carolina covers the fiscal year ended June 30, 2023, and includes government-wide and fund financial statements prepared by the Finance Department under City Administrator Brian E. Carter and City Treasurer Justin R. Black. The report contains audited financial statements, management's discussion and analysis, required supplementary information on pension and OPEB liabilities, and detailed supplementary schedules for governmental and proprietary funds including the General Fund, Hospitality Tax Fund, and Water and Sewer operations.

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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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  • Financial Statements & Schedules Fiscal Year Ended August 31, 2022

    Aug 31, 2022

    ·Lincoln, NE
    Budget

    This is the Annual Financial Report for the Lincoln Water System covering fiscal year ended August 31, 2022, prepared under the Department of Transportation and Utilities with Mayor Leirion Gaylor Baird and a seven-member City Council. The document contains audited financial statements including Statements of Net Position, Statements of Revenues, Expenses and Changes in Net Position, and Statements of Cash Flows, along with Management's Discussion and Analysis. Supplementary schedules include long-term debt summary, utility plant in service, debt coverage ratio, and statistical information on customer accounts, water pumping, and water analysis. The water system is directed by Elizabeth Elliott as Director of Transportation and Utilities and Donna K. Garden as Assistant Director.

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    water infrastructurefinancial statementsbudgetdebt managementutility system
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  • Mesa Community Action Network, Inc. Financial Statements June 30, 2022 and 2021

    Jun 30, 2022

    ·Mesa, AZ
    Budget

    These are audited financial statements for Mesa Community Action Network, Inc., a nonprofit organization, covering the fiscal years ended June 30, 2022 and 2021. Baker Tilly US, LLP conducted the audit in accordance with generally accepted auditing standards and Government Auditing Standards, and issued an unqualified opinion that the financial statements present fairly the organization's financial position, changes in net assets, and cash flows for both years. The statements include comparative information for two years and encompass statements of financial position, activities, functional expenses, and cash flows along with supporting notes.

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  • EVMARK FINANCIAL STATEMENTS DECEMBER 31, 2020 d/b/a DOWNTOWN EVANSTON

    Dec 31, 2020

    ·Evanston, IL
    Budget

    EVMARK (d/b/a Downtown Evanston) is a nonprofit organization that filed audited financial statements for the year ended December 31, 2020, covering its statement of financial position, activities and changes in net assets, functional expenses, and cash flows. The independent auditor's report confirms that the financial statements were prepared in accordance with generally accepted accounting principles and that the audit was conducted following established auditing standards. The document presents the complete audit findings and related financial disclosures for the organization's operations during 2020.

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  • 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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  • 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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  • COMPREHENSIVE ANNUAL FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2003

    Jun 30, 2003

    ·Oakland, CA
    Budget

    This Comprehensive Annual Financial Report presents the audited financial statements for the fiscal year ended June 30, 2003, including government-wide and fund-level financial statements covering governmental, proprietary, and fiduciary funds. The report was prepared by the Finance and Management Agency's Accounting Division and audited by Macias, Gini & Company LLP. The document includes the Statement of Net Assets, Statement of Activities, Balance Sheet for Governmental Funds, and cash flow statements for Proprietary Funds, along with management's discussion and analysis of financial results.

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  • City of Charleston Financial Statements 06302019_0.pdf

    Charleston, WV
    Budget

    These are the audited financial statements for the City of Charleston, West Virginia for the fiscal year ended June 30, 2019, presented as required documentation to Kanawha County. The document includes government-wide financial statements, fund financial statements for governmental and proprietary funds, management's discussion and analysis, and an independent auditor's report covering the city's financial position and activities during the specified period.

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  • department of public utilities division of cleveland ...

    Cleveland, OH
    Budget

    This is an audit report of the City of Cleveland's Department of Public Utilities, Division of Cleveland Public Power for the fiscal year ended December 31, 2024. The document presents audited financial statements including the Statement of Net Position, Statement of Revenues, Expenses and Changes in Net Position, Statement of Cash Flows, and related notes covering pension and OPEB liabilities through the Ohio Public Employees Retirement System. The report was prepared by the Ohio Auditor of State and addresses the financial position and operations of the Division as of and for the year ending December 31, 2024.

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  • MUNICIPALITY OF ANCHORAGE, ALASKA REPORT TO THE AUDIT COMMITTEE AUDIT PLAN:

    Anchorage, AK
    Budget

    BDO USA, P.C. presented an audit plan for the Municipality of Anchorage, Alaska for the year ending December 31, 2024, communicated to the Audit Committee on October 23, 2025. The audit encompasses the Municipality's consolidated financial statements and separate stand-alone statements for CIVICVentures, Port of Alaska, Anchorage Water Utility, Anchorage Wastewater Utility, and Solid Waste Services – Refuse and Disposal Utilities. The plan also includes agreed-upon procedures for Anchorage Solid Waste Services and Public Transportation. BDO's engagement team includes Joy Merriner (Assurance Principal), Kelly Mayes (Assurance Director), and Daisey Crozier (Assurance Manager), with a scheduled discussion meeting set for October 30, 2025.

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  • COUNTY OF MONROE, PENNSYLVANIA ANNUAL FINANCIAL REPORT

    Minersville, PA
    Budget

    The County of Monroe, Pennsylvania's Annual Financial Report for the year ended December 31, 2023 presents audited financial statements covering governmental activities, business-type activities, and component units. The independent auditor's report indicates that the financial statements fairly present the county's financial position as of December 31, 2023, in accordance with generally accepted accounting principles. The report includes comprehensive financial statements, management's discussion and analysis, pension plan information, and budgetary comparisons across multiple funds and activities.

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  • EAST BUFFALO TOWNSHIP FINANCIAL STATEMENTS FOR ...

    Lansford, PA
    Budget

    East Buffalo Township's audited financial statements for the year ending December 31, 2023 present a fair and materially accurate picture of the township's financial position and activities in accordance with generally accepted accounting principles. The comprehensive report includes statements of net position, activities, governmental and fiduciary funds, budget comparisons, and pension liability schedules covering the township's governmental operations for the fiscal year. The independent audit was conducted in accordance with generally accepted auditing standards and confirms the reliability of the township's financial records and internal controls.

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  • 2023 City of Bloomington, Indiana Annual Comprehensive Financial Report (ACFR)

    Bloomington, IN
    Budget

    The 2023 Annual Comprehensive Financial Report for the City of Bloomington, Indiana presents the city's audited financial statements for the year ended December 31, 2023, prepared by the Office of the Controller. The document includes government-wide financial statements, fund financial statements covering governmental, proprietary, and fiduciary funds, along with management discussion and analysis, notes to financial statements, and required supplementary information on budgets, pensions, and other postemployment benefits. The report provides a complete financial overview of the city's operations, assets, liabilities, revenues, and expenditures for the fiscal year 2023.

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  • CITY OF ST. PETERSBURG, FLORIDA COMPREHENSIVE ANNUAL FINANCIAL REPORT

    St. Petersburg, FL
    Budget

    The City of St. Petersburg, Florida's Comprehensive Annual Financial Report for fiscal year 2017 (October 1, 2016 – September 30, 2017) presents the municipality's complete financial statements, including government-wide and fund-level financial data prepared by the Department of Finance. The report contains audited financial statements covering governmental, proprietary, and fiduciary funds, along with required supplementary information on pension plans and other post-employment benefits. The document received a Government Finance Officers Association (GFOA) Certificate of Achievement for Excellence in Financial Reporting.

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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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  • tulsa county, oklahoma comprehensive annual financial report ...

    Tulsa, OK
    Budget

    Tulsa County, Oklahoma's Comprehensive Annual Financial Report covers the fiscal year ended June 30, 2013, prepared by County Clerk Pat Key and submitted from the Ray Jordan Tulsa County Administration Building at 500 South Denver Avenue, Tulsa, Oklahoma. The report contains standard financial statements including government-wide statements of net position and activities, fund financial statements for governmental and proprietary funds, fiduciary fund statements, and component unit disclosures, along with management's discussion and analysis and notes to the financial statements. The document was audited by an independent auditor and includes an organization chart, listing of elected officials, and county department directors.

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  • City of Wichita, Kansas

    Wichita, KS
    Budget

    The City of Wichita, Kansas' Comprehensive Annual Financial Report covers the fiscal year ended December 31, 2012, and presents the city's financial statements prepared by the Department of Finance under Director Shawn Henning. The report was issued under the city's council-manager form of government, adopted in 1917, with Mayor Carl Brewer and a seven-member city council led by Vice Mayor Pete Meitzner and City Manager Robert Layton. The financial section includes an independent audit report, management discussion and analysis, and government-wide and fund financial statements covering net position, activities, revenues, expenditures, and fund balances for governmental funds.

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  • COUNTY OF MONROE, PENNSYLVANIA ANNUAL FINANCIAL REPORT

    Pocono Township, PA
    Budget

    Monroe County, Pennsylvania's Annual Financial Report for the year ended December 31, 2023 presents audited financial statements covering governmental activities, business-type activities, and component units. The independent auditor's report confirms that the financial statements fairly present the county's financial position and changes in financial position in accordance with generally accepted accounting principles. The report includes comprehensive financial statements across multiple fund types, management's discussion and analysis, notes to the financial statements, and required supplementary information on pension liabilities and budgetary comparisons.

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  • TOWNSHIP OF DOYLESTOWN _____________________________ FINANCIAL STATEMENTS AND

    Doylestown, PA
    Budget

    The Township of Doylestown's financial statements for the year ended December 31, 2017, comprise government-wide and fund financial statements covering governmental, proprietary, and fiduciary activities, along with required supplementary information on budgetary comparisons and pension plan liabilities. The audit report covers the Township's financial position, revenues, expenditures, and changes in fund balances across multiple funds, including details on police and nonuniform pension plans and other post-employment benefits. The statements were prepared in accordance with generally accepted accounting principles in the United States of America and include management's responsibility for accurate financial presentation and related internal controls.

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  • BOROUGH OF EAST STROUDSBURG East Stroudsburg, Pennsylvania Monroe County

    Stroudsburg, PA
    Budget

    The Borough of East Stroudsburg's financial statements for the year ended December 31, 2023, present a comprehensive audit including independent auditor reports, management's discussion and analysis, and detailed financial statements covering governmental activities, business-type activities, and multiple funds. The document includes budgetary comparison schedules for various funds such as the General Fund, Sewer Fund, Water Fund, and Golf Course Fund, as well as required supplementary information on pension liabilities and contributions. Statistical information is provided on property tax levies, collections, tax rates, assessed property values, and principal taxpayers for the municipality located in Monroe County, Pennsylvania.

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  • Lansing Board of Water & Light – City of Lansing, Michigan Financial Report

    Lansing, MI
    Budget

    This is the financial report for the Lansing Board of Water & Light for the fiscal years ended June 30, 2023 and 2022, presenting audited financial statements for the utility's business-type and fiduciary activities. The report includes Statements of Net Position, Revenues, Expenses and Changes in Net Position, Cash Flows, and Fiduciary Net Position for Pension and OPEB Trust Funds as of the two fiscal years. The independent auditors concluded that the financial statements present fairly the BWL's financial position and changes in financial position in accordance with generally accepted accounting principles in the United States of America.

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  • MUNICIPAL ANNUAL AUDIT AND FINANCIAL REPORT [DCED-CLGS-30] TIP SHEET

    Carlisle, PA
    Budget
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  • Fresno

    Fresno, CA
    Budget
    budgetfinancial reportauditgovernment fundsfiscal management
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