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4 results for “city regulations” · budget

  • City of Akron, Ohio Federal Awards Supplemental Information December 31, 2017

    Dec 31, 2017

    ·Akron, OH
    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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    federal awardsbudgetaudit compliancegrant managementfinancial statements
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  • City of Fresno, California – Measure P Fund Financial Statements

    Fresno, CA
    Budget

    The City of Fresno's Measure P Fund financial statements for the year ended June 30, 2023 present an audit of revenues, expenditures, and fund balance for a voter-approved revenue measure. The document includes a balance sheet, statement of revenues and expenditures, budgetary comparison schedule, and an expenditure plan with project status tracking. An independent auditor examined the financial statements and internal controls over financial reporting in accordance with Government Auditing Standards and the Measure P Ordinance rules and regulations, with findings and questioned costs documented separately.

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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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    single auditfederal compliancefinancial reportinginternal controlsfederal awards
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  • COMPLIANCE AUDIT ____________ City of Scranton Aggregate Pension Fund

    Scranton, PA
    Budget

    A compliance audit of the City of Scranton Aggregate Pension Fund for January 1, 2022 to December 31, 2023 was conducted by the Auditor General pursuant to the Municipal Pension Plan Funding Standard and Recovery Act to ensure the fund was administered in compliance with applicable state laws, regulations, contracts, and local policies. The audit examined whether state aid was properly deposited, employer contributions were calculated and deposited in accordance with governing documents and applicable laws, and employee contributions were correctly calculated and deducted. The audit methodology included verification of state aid deposits, review of the municipality's calculation of annual financial requirements and minimum municipal obligations, and testing of employee contribution rates based on governing documents in effect during the audit period.

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