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18 results for “audited report” · minutes

  • 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.

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    school board meetingstudent activitiespersonnel matters
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  • Parks, Public Utilities, and Technology Committee — Minutes 2025-06-11

    Jun 11, 2025

    ·Seattle, WA
    Minutes

    The Parks, Public Utilities, and Technology Committee met on June 11, 2025, from 2:04 p.m. to 3:24 p.m., with four members present and one late arrival. The committee unanimously recommended passage of CB 120997, an ordinance approving current use taxation of property at 9666 51st Avenue South under the King County Public Benefit Rating System, with all five voting members in favor and none opposed. The committee discussed CB 120999, which authorizes a golf course management agreement between Seattle Parks and Recreation and Premier Golf Centers, L.L.C. for operation of four municipal golf courses: Jackson Park Golf Course, Bill Wright Golf Complex at Jefferson Park, Interbay Golf Center, and West Seattle Golf Course. The committee also heard a Seattle Public Utilities report on 2024 audits as an information item.

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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.

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    budgetearned income taxpension audit
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  • Parks, Public Utilities, and Technology Committee — Minutes 2025-02-26

    Feb 26, 2025

    ·Seattle, WA
    Minutes

    The Parks, Public Utilities, and Technology Committee met on February 26, 2025, from 2:03 p.m. to 4:00 p.m., with four members present and two arriving late. The Committee unanimously recommended that City Council adopt Resolution 32164, authorizing the Parks and Recreation Superintendent to act as the City's representative for grant funding assistance through the Washington State Recreation and Conservation Office (5–0 vote). The Committee also unanimously recommended confirmation of Ryan Smith's appointment to the Central Waterfront Oversight Committee for a term through December 31, 2025 (5–0 vote). The Committee heard two information briefings regarding the Seattle Department of Parks and Recreation restroom audit and the City Auditor's related report.

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  • Sustainability, City Light, Arts and Culture Committee — Minutes 2024-07-19

    Jul 19, 2024

    ·Seattle, WA
    Minutes

    The Sustainability, City Light, Arts and Culture Committee met on July 19, 2024, at 9:34 a.m., with Councilmembers Woo, Saka, and Strauss present and Councilmembers Moore and Morales excused. The committee heard two information items: Inf 2493 on Arts/Economic Round-Table and Inf 2501 on the Seattle City Light Annual Independent Financial Audit Report Overview. The committee discussed two resolutions: Res 32138, which approves the 2024 Integrated Resource Plan Progress Report for the biennium September 2024 through August 2026, and Res 32139, which adopts a 2025-2030 Strategic Plan Update for the City Light Department and endorses an associated six-year rate path. The meeting adjourned at 11:42 a.m.

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  • - 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.

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    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.

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    budgetcomprehensive planpublic safetypark management
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  • Transportation and Seattle Public Utilities — Minutes 2023-05-02

    May 2, 2023

    ·Seattle, WA
    Minutes

    On May 2, 2023, the Seattle Council Transportation and Seattle Public Utilities Committee met with three members present and one late arrival, and recommended passage of two ordinances and approval of one clerk file. CB 120543 grants SeaPort Midstream Partners, LLC a 30-year renewable permit to operate a pipeline system under Southwest Florida Street between 13th Avenue Southwest and 16th Avenue Southwest, approved unanimously 4–0. CB 120544 grants Qwest Corporation continued permission to maintain an existing utility tunnel under and across Seneca Street east of 3rd Avenue, also approved unanimously 4–0. CF 314517, a request for extension of conditional approval for City Investors IV, LLC to vacate a portion of an alley in Block 89, was approved 4–0. The committee also heard the Seattle Public Utilities 2022 Audit Report as an information item.

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  • Transportation and Seattle Public Utilities — Minutes 2023-03-21

    Mar 21, 2023

    ·Seattle, WA
    Minutes

    On March 21, 2023, the Seattle Council's Transportation and Seattle Public Utilities Committee convened at 9:31 a.m. with five members present—Alex Pedersen (presiding), Dan Strauss, Lisa Herbold, Tammy J. Morales, and Kshama Sawant. The committee heard three information items: Inf 2245 on progress regarding 2020 Bridge Audit Recommendations, Inf 2246 on US DOT Audit Report implications for SDOT, and Inf 2247 on the Project List for Transportation Impact Fees. The meeting adjourned at 11:44 a.m.

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  • Transportation and Seattle Public Utilities — Minutes 2022-05-17

    May 17, 2022

    ·Seattle, WA
    Minutes

    The Transportation and Seattle Public Utilities Committee met remotely on May 17, 2022, with four members present (Pedersen, Strauss, Herbold, Morales) and one excused (Sawant), presided over by Councilmember Alex Pedersen. The Committee unanimously recommended passage of three ordinances: CB 120300 permitting 2001 Sixth L.L.C. to operate a utility tunnel under the alley between 5th and 6th Avenues north of Virginia Street; CB 120301 permitting King County to maintain two pedestrian tunnels under 9th Avenue between Alder and Jefferson Streets; and CB 120302 permitting Swedish Health Services to maintain a pedestrian skybridge over Cherry Street between Broadway and Minor Avenue. The Committee also unanimously recommended adoption of Resolution 32053 granting conceptual approval to Dunn Lumber Company to construct a private communication conduit under Latona Avenue Northeast as part of a new warehouse in the Wallingford neighborhood. The Seattle Public Utilities 2021 Audit Report was presented as an information item.

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  • AMBLER BOROUGH COUNCIL MINUTES

    Ambler, PA
    Minutes

    On April 19, 2022, Ambler Borough Council held its regular monthly meeting, which was preceded by a reception honoring volunteers during National Volunteer Week. The Finance and Planning Committee received an audit presentation from Zelenkofske-Axelrod LLC, in which auditor Deborah Bacon reported an unmodified ("Clean") opinion on the Borough's financial statements with no findings, noting the governmental activities net position is $11.0 million (a $1.6 million increase from the prior year). The meeting also included recognition of Wissahickon High School students serving on the Environmental Advisory Council and approval of the previous month's meeting minutes.

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    financial auditbudgetvolunteer recognition
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  • City of Cincinnati Retirement System Board of Trustees Meeting Agenda

    Cincinnati, OH
    Minutes

    The City of Cincinnati Retirement System Board of Trustees held a meeting on December 5, 2024, at 2:00 p.m. with nine trustees present, including Chair Bill Moller and Vice Chair Tom Gamel. The Board approved the November 7, 2024 minutes by unanimous roll call vote and entered executive session pursuant to Ohio Revised Code 121.22 subsection G to discuss matters subject to pending and imminent court action. The Performance Evaluation Committee approved four overarching goals for the Executive Director's 2024–2025 performance evaluation, focused on board leadership and governance, member services, and inter-agency coordination. The next Board meeting is scheduled for January 9, 2025, at 2:00 p.m. at City Hall Council Chambers and via Zoom, with agenda items including reports on investments, the 415B update, fiduciary audit recommendations, the 2025 CRS budget update, and committee assignments.

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    pension systemretirement boardmunicipal governance
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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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  • Minutes Syracuse Economic Development Corporation Board of Directors Meeting

    Syracuse, NY
    Minutes

    The Syracuse Economic Development Corporation Board of Directors met on April 6, 2023, with five of eleven board members present; noting a lack of quorum, the group agreed to discuss agenda items and report findings to the full board for email voting. The meeting covered the FY 2022 audit overview and review of multiple loan requests under the American Rescue Plan Act (ARPA) funding programs, including a $5,000 request from All Money Spends and a $25,000 request from Finessin' Barber Lounge, which the board countered with a $5,000 micro-enterprise loan offer based on SEDCO lending guidelines limiting borrowing to previous year revenues. The agenda also included discussion of ARPA Community Impact Fund requests, including one from Whiskey Coop seeking $185,000.

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    economic developmentloan programsarpa fundingbusiness grantsboard minutes
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  • Minutes of the Meeting of the Board of Trustees Bloomington ...

    Bloomington, IN
    Minutes

    The Bloomington Township Public Water District Board of Trustees met on October 14, 2025, to approve the fiscal year 2025 audited financial statements, which received an unmodified opinion indicating the district's financial position is fairly presented. The board also approved September disbursements totaling approximately $9,676.67, including a customer refund and a service line repair for Crestwicke, and reviewed multiple financial reports comparing actual performance to budget and prior-year results. The district noted ongoing non-revenue water issues in the Crestwicke area related to a leak on Crestwicke Drive, with the City of Bloomington conducting frequent flushing operations in that area.

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    water infrastructurefinancial auditbudget review
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  • 1 Full Board Meeting Buffalo and Erie County Library Downtown Auditorium

    Buffalo, NY
    Minutes

    On May 28, 2024, the Erie County Fiscal Stability Authority Board held a full meeting where they approved the annual financial audit with no issues reported and voted to re-approve several annual administrative items required by public authority regulations, including the designation of Gordon Panek as internal control officer and re-approval of investment guidelines compliant with New York State Comptroller standards. The board also planned to hear a presentation from the county Jail Facilities Committee, with all motions passing unanimously.

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    fiscal oversightannual auditpublic authorityinvestment policyinternal controls
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  • a MINUTES OF REGULAR MEETING : COMMISSIONERS OF PUBLIC WORKS ma \

    Greenville, SC
    Minutes

    The Commissioners of Public Works of Greenville Water held a regular meeting on August 5, 2025 at 8:30 a.m., with Chairman Phillip A. Kilgore, Commissioner Debra M. Sofield, and Mayor Knox H. White in attendance. The commissioners unanimously approved consent agenda items including the June 3, 2025 meeting minutes, the Water Resources Report, New Development, and New Annexations. The meeting recognized Craig Dalton, Greenville Water's Meter Madness National Champion, who won first place at the national competition in Denver, Colorado by breaking the all-time record with a time of 28.09 seconds, competing against over 30 state champions. Grant Davis of Mauldin & Jenkins Certified Public Accounts presented the results of Greenville Water's 2024 annual financial and compliance audit.

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    water infrastructurepublic worksfinancial audit
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  • 3-23-21 Board Meeting Minutes.DOCX

    Syracuse, NY
    Minutes

    The Syracuse Industrial Development Agency Board of Directors held a virtual meeting on March 23, 2021, where members approved the February 2021 meeting minutes and accepted the Agency's 2020 financial statements following a clean audit with no control or process issues. The audit report noted that financing fees in 2020 were primarily generated from the Joint Schools Construction Board bond issuance and the JMA Wireless project, along with approximately $800,000 in legal settlement fees related to the Hotel Syracuse project, with all expenses aligned with board-approved budgets.

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