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16 results for “city compliance” · budget

  • 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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  • City of Tucson, Arizona Comprehensive Annual Financial ...

    Tucson, AZ
    Budget

    The City of Tucson, Arizona's Comprehensive Annual Financial Report for the fiscal year ended June 30, 2016, documents the city's complete financial position and performance as prepared by the Department of Finance, Accounting Division. The report includes government-wide financial statements, fund financial statements (governmental, proprietary, and fiduciary), extensive notes covering accounting policies, debt management, pension plans, and other financial matters. The document serves as an official public accounting of the city's revenues, expenditures, assets, liabilities, and compliance with financial reporting standards.

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  • City of Wilmington Annual Budget Dennis P. Williams, Mayor Fiscal Year 2017

    Wilmington, DE
    Budget

    The City of Wilmington, Delaware adopted its Fiscal Year 2017 budget on May 25, 2016, under Mayor Dennis P. Williams' administration. The budget document received recognition from the Government Finance Officers Association for its FY 2016 budget presentation and was again submitted for award consideration based on its continued compliance with program requirements as a policy document, operations guide, financial plan, and communication device. The budget document includes city administration and council leadership, organizational structure, and comprehensive budget information across multiple departments and financial plans.

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    budgetfiscal planningcity administrationfinancial planning
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  • City of St. Petersburg, Florida Annual Comprehensive Financial Report

    St. Petersburg, FL
    Budget

    The City of St. Petersburg, Florida's Annual Comprehensive Financial Report for fiscal year 2024 (October 1, 2023 – September 30, 2024) presents the city's complete financial statements, including government-wide and fund-level financial data prepared by the Department of Finance. The report includes audited financial statements, management's discussion and analysis, detailed breakdowns of governmental, proprietary, and fiduciary funds, pension and other post-employment benefits information, and supporting schedules for budget comparisons. The document received a GFOA Certificate of Achievement for Excellence in Financial Reporting, indicating compliance with accounting standards and transparency requirements.

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  • RFP # 21-028 Kanawha County Audited Financial Statements City of Charleston

    Charleston, WV
    Budget

    This document is the audited financial statements for the City of Charleston, West Virginia for the fiscal year ended June 30, 2023, submitted in response to RFP #21-028 by Kanawha County. The comprehensive financial report includes government-wide financial statements, fund financial statements for governmental and proprietary funds, budget comparisons, and management discussion and analysis covering the city's financial position and activities. The document serves as an official audit of the city's finances and compliance with applicable accounting standards.

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  • CITY OF HUNTSVILLE, ALABAMA COMPREHENSIVE ANNUAL FINANCIAL REPORT 2015

    Huntsville, AL
    Budget

    The City of Huntsville, Alabama's Comprehensive Annual Financial Report for fiscal year 2015 (ended September 30, 2015) presents the municipality's complete financial position, including government-wide and fund-specific financial statements prepared by the Finance Department. The report contains independent auditor findings, management's discussion and analysis, and detailed statements covering governmental, proprietary, and fiduciary funds, along with budget-to-actual comparisons. The document was recognized with a GFOA Certificate of Achievement, indicating compliance with accounting and financial reporting standards.

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  • Fee and Rate Adjustments in the FY 2024-25 Budget

    Dallas, TX
    Budget

    On September 13, 2024, the City of Dallas issued a memorandum regarding an upcoming City Council agenda item (September 18, 2024) proposing an ordinance to amend multiple city code chapters and adjust various fees and rates for FY 2024-25. The proposed changes include fee adjustments for public rights-of-way abandonments, stormwater drainage, sanitation collection, parking services, water and wastewater services, library processing, and other municipal services, with the adjustments reflecting compliance with the city's Financial Management and Performance Criterion #12 requiring annual reviews to ensure full cost recovery for services. The ordinance also addresses rates for departments including Dallas Public Library, Transportation and Public Works, and Private Solid Waste Haulers, with a maximum penalty provision of $2,000 for violations.

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  • City of Evanston, Illinois

    Evanston, IL
    Budget

    The City of Evanston, Illinois Annual Comprehensive Financial Report for the fiscal year ended December 31, 2021, presents the city's complete financial statements prepared by the Finance Division of the City Manager's Office. The report includes government-wide financial statements, fund financial statements for governmental, proprietary, and fiduciary funds, an independent auditor's report, and management's discussion and analysis. The document received a Certificate of Achievement for Excellence in Financial Reporting, indicating compliance with financial reporting standards.

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  • C I T Y O F S e a t t l e, W a s h i n g t o n 2004 Proposed Budget

    Seattle, WA
    Budget

    The City of Seattle's 2004 Proposed Budget document presents the city's financial plan under Mayor Gregory J. Nickels and the Seattle City Council, with the Department of Finance organized into five functional teams overseeing utilities, public safety, economic policy, culture and parks, and administrative services. The cover features a historical note about a time capsule discovered during the 2002 demolition of the Seattle Center Opera House, which contained artifacts from the original 1928 Civic Auditorium dedication. This document served as the official budget proposal for the 2004 fiscal year and is available in alternative formats for accessibility compliance.

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  • CITY OF AKRON SUMMIT COUNTY, OHIO SINGLE AUDIT FOR THE YEAR ENDED

    Akron, OH
    Budget

    The City of Akron, Summit County, Ohio completed a single audit for the fiscal year ended December 31, 2023, conducted by Rea & Associates, Inc. and reviewed by the Ohio Auditor of State. The audit examined the city's internal controls over financial reporting, compliance with federal programs under the Uniform Guidance, and adherence to applicable state laws and regulations, with the results presented in reports on federal program compliance and a schedule of expenditures of federal awards.

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  • Financial Statements Audit Report - City of Des Moines

    Des Moines, IA
    Budget

    The Washington State Auditor's Office issued a financial statements audit report for the City of Des Moines covering the period January 1 through December 31, 2024, published on November 13, 2025. The report, prepared by State Auditor Pat McCarthy, provides an assessment of the city's financial activities and condition, including an independent auditor's report on internal control over financial reporting and compliance with Government Auditing Standards. The document indicates an unmodified opinion was issued on the fair presentation of the city's financial statements in accordance with its regulatory basis of accounting.

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  • 2021 Issued Financial Statements

    Hazleton, PA
    Budget

    The City of Hazleton, Pennsylvania issued audited financial statements for the year ended December 31, 2021, prepared in accordance with Government Auditing Standards. The statements include comprehensive financial reporting covering governmental activities, business-type activities, major funds, and fiduciary funds, organized in line with generally accepted accounting principles (GAAP). Required supplementary information encompasses budgetary comparisons for the General Fund, pension liability schedules for Police, Fire, and Non-Uniformed employee groups, employer contribution schedules across three pension plans, and other post-employment benefit (OPEB) liability disclosures. The audit was conducted by independent public accountants and includes reports on internal control over financial reporting and compliance matters.

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  • St. Petersburg Community Redevelopment Agency

    St. Petersburg, FL
    Budget

    The St. Petersburg Community Redevelopment Agency's Annual Financial Report for Fiscal Year 2024 (October 1, 2023 - September 30, 2024) presents a comprehensive audit of the agency as a component unit of the City of St. Petersburg, Florida. The report includes government-wide financial statements, fund financial statements covering four redevelopment districts (Downtown, South St. Petersburg, Bayboro Harbor, and Intownwest), budgetary comparisons, and compliance audits. The document was prepared by the Department of Finance under the oversight of Mayor Kenneth T. Welch and City Council leadership, with the Chief Financial Officer serving as Erika R. Langhans.

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  • City of Richmond, Virginia FY2027 Department Budget Submission Workbook

    Richmond, VA
    Budget

    The City of Richmond, Virginia FY2027 Department Budget Submission Workbook documents agency-level revenue and expenditure estimates submitted by city departments, boards, commissions, and the School Board prior to the January 15 deadline, in compliance with Ordinance 2025-100. The workbook presents preliminary departmental budget requests reflecting personnel, operating, and programmatic resource needs to support transparency in budget formulation and decision-making by city leadership. The document includes multiple disclaimers noting that FY2026 adopted budget figures reflect only those amounts as of July 1, 2025, FY2025 actuals remain unaudited, and personnel data, personnel requests, and operating expenditure estimates are subject to revision as recruitment activity, healthcare rates, benefit costs, and other factors are finalized throughout the budget development process.

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  • C I T Y O F S e a t t l e, W a s h i n g t o n 2013-2014 Proposed Budget

    Seattle, WA
    Budget

    The City of Seattle's 2013-2014 Proposed Budget document outlines the city's financial plan under Mayor Mike McGinn's administration, prepared by the City Budget Office led by Director Beth Goldberg. The budget encompasses various departments and programs including Arts, Culture & Recreation (Parks, Seattle Center, Public Library), Health & Human Services, and Education Support Services, with detailed revenue overviews and financial policies included in the comprehensive document. The budget materials are available in alternative formats and languages in compliance with the Americans with Disabilities Act.

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  • Spokane FY 2023 Annual Comprehensive Financial Report

    Spokane, WA
    Budget

    The City of Spokane's Annual Comprehensive Financial Report for fiscal year 2023 (ended December 31, 2023) presents the city's complete financial position, including government-wide financial statements, governmental and proprietary fund statements, and management's discussion and analysis. The report was prepared by the Finance Department under CFO Tonya Wallace and Director of Accounting Michelle Murray, and includes standard financial statements such as the Statement of Net Position, Statement of Activities, and Balance Sheet. The document serves as the official record of the city's financial condition and compliance for the fiscal year.

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