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13 results for “audited report” · other

  • FINANCIAL REPORT Diocese of Scranton Fiscal Year 2021-2022

    Scranton, PA
    Other

    The Diocese of Scranton released its audited financial statements for fiscal year 2021-2022, with Bishop Joseph C. Bambera presenting the report and emphasizing the diocese's commitment to financial transparency in response to community feedback from synodality listening sessions. The diocese was recognized by Voice of the Faithful as one of only five dioceses nationwide to achieve a 100% transparency score, with particular praise for its accessible finance webpage. The report documents how the diocese continues to serve eleven counties in northeastern and north central Pennsylvania through stewardship of donated resources and expresses gratitude to parishioners, employees, and volunteers for their financial support and prayers.

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  • Houston City Council - Committees and Agendas - Budget and Fiscal Affairs Committee

Houston, TX
Other

The Houston City Council's Budget and Fiscal Affairs Committee, chaired by Council Member Sallie Alcorn, reviews monthly financial reports and oversees matters related to the city's annual budget, debt model, and financial policies. Meeting agendas from 2025 and 2026 show the committee addressed topics including quarterly overtime reports, audit plans, the five-year financial forecast, capital improvement plans, stormwater fund spending, property tax updates, and disaster preparedness funding. The committee frequently holds joint meetings with other city councils committees and produces reports and recommendations for the Mayor on fiscal matters.

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budgetfinancial planningproperty taxcapital improvementsstormwater infrastructure
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  • Data Transparency | City of Boise

    Boise, ID
    Other

    The City of Boise operates a comprehensive data transparency platform providing public access to city government information and financial records. Resources include the OpenBook budget transparency tool with revenue and spending data, monthly and quarterly financial reports, public records requests, police data dashboards, internal audit reports, purchasing bids, building permits, and a newly launched Housing Data Portal. The platform also provides access to City Council meeting agendas, minutes, and videos to support open and transparent local government.

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  • Code Audit 2022 City of Omaha A Report for Prepared by

    Omaha, NE
    Other

    The 2022 Code Audit for the City of Omaha, prepared by the Congress for the New Urbanism and AARP, identifies barriers in Omaha's zoning code that prevent vibrant, walkable neighborhoods and affordable housing development. The audit analyzes the city's Master Plan and zoning regulations to pinpoint nine specific code provisions that could be modified to encourage "Missing Middle" housing types (duplexes to small apartment buildings) and urban redevelopment, rather than requiring a complete code overhaul. The recommendations aim to address unintended consequences of postwar zoning codes that have led to dispersed, low-density development, underutilized Main Streets, and car-dependent communities.

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    zoningaffordable housingurban development
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  • 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.

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  • 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.

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    budgetfinancial planninggovernment operationsperformance metricsrevenue projections
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  • Annual Report Fiscal Year 2022

    Tallahassee, FL
    Other

    Dennis R. Sutton's Office of the Inspector General issued its Fiscal Year 2022 Annual Report, documenting audit and investigative activities across city operations. The Audit Division completed five audits and follow-ups including examinations of Purchase Card Administration (AR-2201, AR-2203), City Hiring and Promotion Practices (AR-2202), Ethical Culture (AR-2204), and Housing Division operations (AR-2205), along with an Inspector General Alert on Decorum in Public Meetings (OP-2201). The Investigations Division operated a hotline to receive complaints and inquiries, producing at least one investigative report (II-2201) during the fiscal year. The office maintained professional certifications including CPA, CIA, and CIG credentials and held accreditation status.

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

    Lansford, PA
    Other
    Source

  • Business Address ONE AMERICAN ROAD DEARBORN MI 48126 3133223000 Mailing Address

    Dearborn, MI
    Other

    Ford Motor Company filed its Form 11-K annual report on June 5, 2025, covering the Ford Motor Company Savings and Stock Investment Plan for Salaried Employees for the fiscal year ended December 31, 2024. The report includes financial statements and schedules documenting net assets available for benefits, changes in net assets, and a schedule of assets held at year-end, as required by the Securities Exchange Act of 1934. The document was audited by BDO USA, P.C. and signed by Matthew Dupuis, a member of the plan's committee.

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  • 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.

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  • Independent Auditor’s Report Board of Supervisors Fairview Township

    York, PA
    Other

    Brown Plus CPA (formerly Brown Schultz Sheridan Fritz CPA's) has completed annual audits of Fairview Township and its various departments and authorities for 2024, including audits of the township general fund, EMS, Fire Department, DCED Fairview Township Authority, West Shore Recreation, and Liquid Fuels, with originals available at the Township Office during business hours. The document provides a comprehensive listing of completed audits spanning from 2013 through 2024 across multiple township departments, authorities, and related entities, though no specific financial figures or policy decisions are detailed.

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    financial audittownship governancebudget review
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  • 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.

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    financial reportblasting operationsenvironmental compliance
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  • I-1 I. Introduction

    Honolulu, HI
    Other

    This is an introduction to the City and County of Honolulu's annual budget report covering revenues and expenditures, which includes an overview of fiscal trends, analysis of prior year revenues and expenditures, and mid-year status of current fiscal year budget items drawn from audited financial reports and budget ordinances. The report notes that FY 2002 financial statements were incomplete at the time of publication, requiring reliance on unaudited information for that fiscal year. The document provides historical and comparative context for evaluating the city's proposed budget, including comparisons of city spending to other jurisdictions and examinations of operational versus capital budget spending.

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    budgetfiscal planningrevenue expenditurefinancial reporting
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