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30 results for “auditor report” · budget

DOYLESTOWN TOWNSHIP ANNUAL FINANCIAL REPORT Year Ended December 31, 2024
Dec 31, 2024
·Doylestown, PA
Budget
This is the table of contents for Doylestown Township's Annual Financial Report for the year ended December 31, 2024, which includes an independent auditor's report, management's discussion and analysis, and comprehensive financial statements covering governmental funds, proprietary funds, and fiduciary funds. The report presents the township's financial position through statements of net position, activities, revenues, expenditures, and cash flows, along with detailed notes and required supplementary information on budgetary comparisons and pension plan liabilities for both police and non-uniform employees.
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Annual Comprehensive Financial Report For Fiscal Year Ended September 30, 2024

Sep 30, 2024

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 budget financial statements audit report long-term debt pension plans

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

Sep 30, 2024

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

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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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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Fiscal Year Ended December 31, 2022 Celebrating the new Riverfront Stadium

Dec 31, 2022

Budget

This is the cover and introductory pages of the City of Wichita, Kansas's Annual Comprehensive Financial Report for the fiscal year ended December 31, 2022. The document is prepared by the Department of Finance Controller's Office under Director Mark Manning and covers Wichita's finances for a city incorporated in 1870 and operating under a Council-Manager form of government adopted in 1917. The City Council consists of Mayor Brandon Whipple and Council Members Brandon Johnson, Michael Hoheisel, Jeff Blubaugh, Bryan Frye, Maggie Ballard, and Becky Tuttle, with City Manager Robert Layton overseeing operations. The report includes financial statements, management discussion and analysis, and auditor reports, with the document containing 360 pages total.

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ANNUAL COMPREHENSIVE FINANCIAL REPORT YEAR ENDED JUNE 30, 2022

Jun 30, 2022

Budget

The City of West Columbia, South Carolina's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2022 provides a complete accounting of the city's financial position, including government-wide and fund financial statements, management's discussion and analysis, and supplementary information on pension and other post-employment benefit (OPEB) liabilities. The report presents comparative financial data across multiple funds including the General Fund, Hospitality Tax Fund, and Water and Sewer Proprietary Fund, and includes independent auditor verification of the city's financial statements. The document demonstrates the city's financial reporting practices and received a Certificate of Achievement for Excellence in Financial Reporting.

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Annual Comprehensive Financial Report For the Year Ended June 30, 2021

Jun 30, 2021

·Worcester, MA

Budget

The Annual Comprehensive Financial Report for the City of Worcester, Massachusetts for the fiscal year ended June 30, 2021 presents the city's complete financial position, including government-wide financial statements, fund financial statements, and required supplementary information on pensions and other post-employment benefits (OPEB). The report was prepared by the Office of the City Auditor, Robert V. Stearns, CPA, and includes detailed exhibits covering the Statement of Net Position, Statement of Activities, Balance Sheets, and various fund statements across 226 pages. The document covers governmental funds, proprietary funds, fiduciary accounts, and supplementary schedules related to the Worcester Retirement System (WRS) and Massachusetts Teachers' Retirement System (MTRS) pension obligations.

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

Dec 31, 2020

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

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

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 FOR FISCAL YEAR ENDING JUNE 30, 2010

Jun 30, 2010

·Knoxville, TN

Budget

The City of Knoxville, Tennessee's Comprehensive Annual Financial Report for fiscal year ending June 30, 2010 presents the city's complete financial statements, prepared by the Finance Department under Director James York and Comptroller Clyde Cole. The report includes government-wide and fund financial statements, an independent auditor's report, and management's discussion and analysis of the city's financial position and activities during the fiscal year. The document was published under the administration of Mayor Bill Haslam and received the Government Finance Officers Association Certificate of Achievement.

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City of Charleston Financial Statements 06302019_0.pdf

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 ...

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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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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acfr-2021-2022.pdf

Budget

The City of Tucson, Arizona's financial statements for the fiscal year ended June 30, 2022, prepared by the Finance Department, provide a comprehensive overview of the city's financial position including statements of net position, activities, revenues, expenditures, and fund balances across governmental, proprietary, and fiduciary funds. The document includes an independent auditor's report, management's discussion and analysis, and received a Certificate of Achievement for Excellence in Financial Reporting. This 233-page annual comprehensive financial report presents the city's complete financial activity and condition for the 2021-2022 fiscal year.

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tulsa county, oklahoma comprehensive annual financial report ...

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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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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CITY OF CLEVELAND, OHIO ANNUAL COMPREHENSIVE FINANCIAL REPORT

Budget

This Annual Comprehensive Financial Report documents the City of Cleveland's financial position and operations for the fiscal year ended December 31, 2024, issued by the Department of Finance under Director Paul Barrett and City Controller Lesly Camargo. The report includes government-wide financial statements, fund financial statements, and management's discussion and analysis spanning 260 pages. The document contains a transmittal letter, executive staff and city council listings, an administrative organization chart, and financial highlights, along with independent auditors' reports and detailed statements of net position, activities, and fund balances. The report received a Certificate of Achievement for Excellence in Financial Reporting.

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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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2021 Annual Comprehensive Financial Report

Budget

The Pennsylvania Municipal Retirement System's 2021 Annual Comprehensive Financial Report documents the fiduciary net position, investment performance, and financial activities of the pension system for fiscal years 2021 and 2020. The report includes financial statements, independent auditor's report, management's discussion and analysis, investment summaries showing portfolio distribution and rates of return, and actuarial information covering plan provisions and pension contributions. The document serves as the official accounting of the system's assets, liabilities, and administrative and investment expenses under the leadership of Chairman Barry L. Sherman and CEO Timothy A. Reese.

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COUNTY OF JACKSON, MICHIGAN Comprehensive Annual Financial Report

Budget

Jackson County, Michigan's Comprehensive Annual Financial Report covers the fiscal year ended December 31, 2008, and was prepared by Interim County Administrator/Controller Randall Treacher and Finance Officer Gerard Cyrocki, CPA. The document includes an introductory section with county officials and organizational information, a financial section with independent auditors' report and management's discussion and analysis, and basic financial statements covering government-wide and fund financial statements. The report received a Certificate of Achievement for Excellence in Financial Reporting. Specific financial figures, budget amounts, or departmental allocations are not visible in the provided excerpt.

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Annual Comprehensive Financial Report

Budget

The City of Cleveland's Annual Comprehensive Financial Report for fiscal year 2023 presents the city's complete financial position as of December 31, 2023, issued by the Department of Finance under Director Ahmed Abonamah and City Controller James E. Gentile. The report includes government-wide financial statements, fund financial statements for governmental and proprietary funds, an independent auditors' report, and management's discussion and analysis. The document is 262 pages in length and covers introductory sections with transmittal letters, executive staff listings, and City Council information, followed by detailed financial statements and notes.

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

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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CITY OF HARTFORD, CONNECTICUT COMPREHENSIVE ANNUAL FINANCIAL REPORT

Budget

This Comprehensive Annual Financial Report covers Hartford, Connecticut's fiscal year ended June 30, 2018, and was prepared by the Department of Finance under Director Leigh Ann Ralls. The document contains government-wide and fund financial statements, including statements of net position, activities, revenues, expenditures, and cash flows, along with required supplementary information on pension and post-employment benefit liabilities. The report includes independent auditors' findings, management's discussion and analysis, and detailed notes to the financial statements across 219 pages.

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COMPREHENSIVE ANNUAL FINANCIAL REPORT CITY OF CHARLESTON, WEST VIRGINIA

Budget

This comprehensive annual financial report covers the City of Charleston, West Virginia's financial activities for the fiscal year ended June 30, 2017. The report includes financial statements prepared by the city's Accounting/Finance Department under the leadership of Finance Director Joseph Estep and City Auditor Tia Robertson, along with management's discussion and analysis, government-wide financial statements, and fund financial statements. The document represents the city's official accounting of revenues, expenditures, and financial position for the specified fiscal year.

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KNOXVILLE, TENNESSEE WWW.KNOXVILLETN.GOV COMPREHENSIVE ANNUAL FINANCIAL REPORT

Budget

Knoxville, Tennessee's Comprehensive Annual Financial Report for fiscal year 2019 (ending June 30, 2019) was prepared by the City Finance Department under Senior Director of Finance James York and Comptroller Clyde Cole. The document includes detailed financial statements covering governmental and proprietary funds, an independent auditor's report, management's discussion and analysis, and organizational information. The report contains standard municipal financial statements including statements of net position, activities, revenues, expenditures, and cash flows across general, community development, and proprietary funds.

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Annual Comprehensive Financial Report Building the Phoenix of Tomorrow

Budget

This is the Seventy-Eighth Annual Comprehensive Financial Report for the City of Phoenix Employees' Retirement System, a component unit of the City of Phoenix, Arizona, covering fiscal years ended June 30, 2024 and 2023. The report presents financial statements, actuarial data, investment performance, and administrative information for the retirement system. The document includes an independent auditor's report, management's discussion and analysis, statements of fiduciary net position and changes in fiduciary net position, and schedules addressing net pension liability, employer contributions, investment returns, administrative expenses, and benefit provisions. The system received a Certificate of Achievement for Excellence in Financial Reporting and a Public Pension Standards Award for Funding and Administration.

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COMPREHENSIVE ANNUAL FINANCIAL REPORT CITY OF CHARLESTON, WEST VIRGINIA

Budget

This Comprehensive Annual Financial Report covers the City of Charleston, West Virginia's financial performance for the fiscal year ended June 30, 2015, prepared by the Accounting/Finance Department under City Auditor Tia Robertson. The report includes government-wide and fund financial statements, management's discussion and analysis, and an independent auditor's report as part of the city's standard annual financial disclosure. The document received a GFOA Certificate of Achievement and was prepared by the Charleston Accounting/Financial Department led by Finance Director Joseph Estep under Mayor Danny Jones and City Manager David Molgaard.

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SLC ACFR 06.30.2023

Salt Lake City, UT

Budget

This document is Salt Lake City Corporation's Annual Comprehensive Financial Report (ACFR) for the fiscal year ended June 30, 2023, prepared by the Department of Finance under Chief Financial Officer Mary Beth Thompson. The report includes an independent auditor's report, management's discussion and analysis, and basic financial statements covering government-wide financial position, governmental fund operations, and proprietary fund activities. The document serves as the city's official financial disclosure and accountability report for the fiscal year.

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