28 results for “federal compliance”
28 results for “federal compliance”
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.
AI summary
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.
AI summary
This State Board of Accounts bulletin issued in August 2012 provides townships with a compliance calendar and uniform guidelines for budget preparation and financial management. Key deadlines include September 1 for submitting proposed 2013 budgets to county councils, September 13 and 20 for publishing the proposed tax levy and budget notices, October 1 for receiving county council recommendations, October 22 for holding public hearings, and November 1 as the final deadline for adopting 2013 budgets and tax rates. The bulletin also outlines monthly reconciliation requirements for local investment officers and various federal and state tax filing deadlines for township employers.
AI summary
Dallas City Council passed Ordinance No. 33366 (with passage date of March 25, 2026) amending Ordinance No. 26371 to replace Exhibit A and ensure compliance with federal directives, with the amendment taking effect immediately upon passage and publication. The ordinance includes standard saving and severability clauses to protect any rights or proceedings vested prior to the amendment and to ensure remaining provisions of the city's Comprehensive Plan remain in force. The document references the ForwardDallas 2.0 comprehensive land use plan as part of Dallas's planning framework.
AI summary
This ordinance proposes to amend Chapter 8 of the St. Petersburg City Code by repealing and replacing Section 8-36.(c) to adopt local administrative and technical amendments to the Florida Building Code. The amendments align existing city flood mitigation requirements—including declarations of land restriction for enclosed areas below elevated buildings, limitations on partitioning of such enclosed areas, and expanded definitions of "substantial damage" for flood hazard areas—with the Florida Building Code to maintain compliance with the National Flood Insurance Program and Title 44 Code of Federal Regulations. The ordinance also codifies existing city inspection practices for elevated building enclosures and introduces new requirements for operations and maintenance plans related to dry floodproofing measures.
AI summary
This Annual Financial Report covers MetroPlan Orlando's finances for the year ended June 30, 2015, prepared by the Department of Finance & Administration under Director Jason S. Loschiavo, CPA. The report includes standard financial statements (statement of net position, activities, and budget comparisons), management's discussion and analysis, and compliance sections addressing internal controls, federal program compliance, and audit findings. The document provides the organization's financial overview and accountability documentation for the fiscal year, though specific budget figures and policy decisions are not detailed in the provided table of contents excerpt.
AI summary
This document is the 2018 annual financial statements and audit report for the East Baton Rouge Redevelopment Authority, prepared by EdLK LLC as certified public accountants. The report includes government-wide financial statements, fund financial statements for governmental and proprietary funds (including the General Fund, Mortgage Finance Authority Fund, Gustav/Ike Fund, and Community Development Fund), and required supplementary information on revenues, expenditures, and budget comparisons. The audit also includes independent reports on internal controls, compliance with federal awards under Uniform Guidance, and findings related to financial reporting and federal program compliance.
AI summary
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.
AI summary
This August 2024 guidance document provides best practices for historic preservation review bodies conducting public meetings in compliance with state and federal requirements. It outlines procedures for before, during, and after meetings, including requirements for public notice under Pennsylvania's Sunshine Act, accessibility accommodations, professional conduct standards, and prohibitions on discussing agenda items outside advertised public meetings. The guidance emphasizes that all deliberations and official actions must occur during open public meetings and that meetings should be welcoming and inclusive regardless of participants' race, color, gender, religion, or national origin.
AI summary
The City of Pottsville adopted a Fair Housing Resolution affirming its commitment to preventing housing discrimination based on race, color, sex, national origin, religion, familial status, disability, age, ancestry, and use of guide or support animals, in compliance with the Federal Fair Housing Act and Pennsylvania Human Relations Act. The resolution requires the city to assist residents who believe they have experienced housing discrimination by directing them to file complaints with the local Fair Housing Officer, Pennsylvania Human Relations Commission, or U.S. Department of Housing and Urban Development. The city commits to publicizing the resolution and fair housing information annually through local media, conducting at least one public fair housing activity per year, and using fair housing logos on housing program materials to educate the public about their rights and inform property owners and developers of their legal responsibilities.
AI summary
The Lexington-Fayette Urban County Department of Health released comprehensive financial statements for the fiscal year ending June 30, 2022, including an independent auditors' report, management's discussion and analysis, and statements of net position, revenues, and cash flows. The document contains required supplementary information on pension and OPEB (Other Post-Employment Benefits) liabilities and contributions, along with budgetary comparisons and federal award expenditure schedules. This appears to be a complete annual financial audit report demonstrating the department's financial position and compliance with applicable accounting standards and regulations.
AI summary
Jackson County, Minnesota's financial statements for the year ended December 31, 2023 present a comprehensive audit covering government-wide and fund-level financial statements, required supplementary information on pension and OPEB liabilities, and budgetary comparisons for the General Fund and Road and Bridge Special Revenue Fund. The document includes management discussion and analysis, statements of net position and activities, balance sheets for governmental and custodial funds, and reconciliations between fund-level and government-wide statements. Supplementary sections detail nonmajor governmental funds, intergovernmental revenues, and federal award expenditures, alongside independent auditors' reports on internal controls, compliance with government auditing standards, and Minnesota legal compliance. The audit encompasses fiduciary net position statements and custodial fund reporting as of December 31, 2023.
AI summary
The Knoxville-Knox County Community Action Committee's audited financial report for the fiscal year ended June 30, 2021, presents the organization's complete financial statements, including government-wide and fund financial statements, along with management's discussion and analysis. The report includes detailed schedules of state and federal awards expenditures, budget-to-actual comparisons for the Conduct and Administration Fund, and assessments of internal control and compliance with government auditing standards. Notable findings and corrective action plans are documented in the internal control and compliance sections, with the report signed off by the Executive Director and Board Treasurer as of January 31, 2023.
AI summary
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.
AI summary
The Houston-Galveston Area Council's 2021 Annual Comprehensive Financial Report provides a complete financial overview for the fiscal year ended December 31, 2021, including government-wide and fund financial statements, independent audit findings, and ten-year statistical comparisons. The report documents the Council's financial position, revenues, expenditures, and compliance with federal and state funding requirements, with audit oversight provided by the Finance Department led by Chief Financial Officer Nancy Haussler, CPA. The document demonstrates the Council's commitment to financial transparency and accountability as a member of the Government Finance Officers Association.
AI summary
The City of Antlers, Oklahoma ordinance establishes the city as a perpetual municipal corporation under the Statutory Council-Manager form of government, succeeding to all property, rights, and obligations previously held by the Town of Antlers. The ordinance grants the city powers including the ability to adopt a corporate seal, sue and be sued, make contracts, issue bonds, accept Federal and State grants, and enact local legislation consistent with Oklahoma State Constitution and Laws. Chapter 1 addresses administration and management through eight articles covering incorporation, municipal government, personnel, departments, finance, firemen pensions, social security for municipal officers and employees, and miscellaneous provisions, with all ordinances subject to compliance with State law.
AI summary
The Huntsville Housing Authority financial statements for the fiscal year ending March 31, 2015, present a comprehensive audit report including the entity's statement of net position, revenue and expenses, and cash flows. The document includes required supplemental information such as management's discussion and analysis, financial data schedules for entity-wide and project-level summaries, and capital fund program details. As a single audit report, it addresses compliance with federal requirements and internal control assessments related to the Authority's operations.
AI summary
This presentation by the Tennessee Division of Local Government Finance introduces new budget and debt manuals for local governments, approved by the State Funding Board in June 2021 pursuant to Tenn. Code Ann. § 4-3-305. The Debt Manual provides guidance on forms, procedures, and uniform processes for various types of local government debt issuance (bonds, notes, lease financings, and loan agreements) across multiple entity types, and outlines oversight requirements at federal and state levels, including comptroller pre-approval for lease financings effective January 1, 2022.
AI summary
This August 2024 guidance document establishes best practices for historic preservation review bodies in conducting public meetings in compliance with state and federal requirements. The guidance covers procedures before, during, and after meetings, including requirements for public notice under Pennsylvania's Sunshine Act, ADA accessibility, non-discrimination practices, and prohibitions on discussing official business outside advertised public meetings. The document emphasizes that all deliberations and actions must occur during open public sessions, with the exception of limited executive sessions for personnel, legal matters, or privileged information, and recommends that boards consult with municipal solicitors to establish formal procedures.
AI summary
The Hazleton Area School District's Financial and Single Audit Reports for the fiscal year ended June 30, 2025 present a comprehensive audit of the district's financial statements, including district-wide statements, fund financial statements for governmental, proprietary, and fiduciary funds, and required supplementary information on pension and OPEB (Other Post-Employment Benefits) liabilities. The report includes an independent auditor's assessment of the district's financial position and compliance with federal and state regulations, along with schedules detailing expenditures of federal and state awards and findings related to the audit.
AI summary