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5 results for “board of auditors” · other

  • State Board of Accounts 2020 Indiana Township Association Education Conference

    Indianapolis, IN
    Other

    The State Board of Accounts presented training materials for the 2020 Indiana Township Association Education Conference covering virtual audit procedures and expectations. The presentation outlined Indiana Code requirements for audits (conducted at least once every four years using risk-based criteria), types of examinations available (audits, reviews, and compliance assessments), and practical guidance for entities undergoing virtual audits, which involve 85-90% off-site work. Key recommendations included uploading legible documents to the Gateway system, responding promptly to auditor requests, communicating office accessibility and restrictions, and using phone calls or virtual meetings rather than email for substantive communication with auditors.

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    audit proceduresfinancial compliancetownship governanceaccounting requirements
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  • Board of Auditors

    Moore Township, XX
    Other
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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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  • Board of Auditors

    Moore Township, PA
    Other
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  • Board of Auditors - Lancaster Township

    Lancaster, PA
    Other

    Lancaster Township's Board of Auditors is a three-member elected body that meets annually in January to set the Township Treasurer's annual bond certification amount. The current board members are Chair Nicholas F. Selch (term ending 12/31/2027), Vice Chair Theo van Tricht (term ending 12/31/2029), and Secretary Christopher W. Miller (term ending 12/31/2031), each serving six-year terms. Meetings are held at 5:30 PM at the Township Office on the day following the Board of Supervisors reorganization meeting.

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    board of auditorstreasurer bondtownship governance
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