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30 results for “financial compliance”

RS2026-1725: A resolution confirming the compliance and review by the Metropolitan Government of its financial policies and authorizing the application submittal for the Financial Excellence Award of the Tennessee Comptroller of the Treasury.
Jan 9, 2026
·Nashville, TN
Proposal
Source
MOUNT POCONO MUNICIPAL AUTHORITY MEETING AGENDA July 10, 2025
Jul 10, 2025
·Mount Pocono, PA
Agenda
The Mount Pocono Municipal Authority held a meeting agenda for July 10, 2025, covering routine operational matters including approval of previous minutes, treasurer's report with bills and fund transfers, and collections enforcement actions including a scheduled sheriff's sale on July 31st. The agenda included multiple engineering reports on wastewater treatment system maintenance, infrastructure projects, and regulatory compliance matters such as NPDES renewal and industrial discharge programs. New business items included an EDU (Equivalent Dwelling Unit) transfer request, an audit engagement letter for the fiscal year ending June 30, 2025, and old business items addressing account status and policy discussions regarding inspection procedures.

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water infrastructure financial management collections enforcement regulatory compliance wastewater treatment

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2025-0481: Order for a hearing to audit the financial impact of the Boston Police Department's compliance with City of Boston Code Section 11-1.1.

Feb 12, 2025

Proposal

TOWNSHIP OF MIDDLETOWN DECEMBER 31, 2024 BASIC FINANCIAL STATEMENTS WITH

Dec 31, 2024

·Minersville, PA

Budget

The Township of Middletown's basic financial statements for the year ended December 31, 2024, were audited and presented fairly in all material respects, covering governmental activities, business-type activities, and multiple fund types including general, special revenue, highway aid, proprietary, and fiduciary funds. The document includes entity-wide and fund-specific financial statements along with required supplementary information on pension liabilities and contributions for both the non-uniformed pension plan and sewer authority plan. The audit was completed on April 23, 2025, by independent auditors who also evaluated internal control and compliance with applicable government auditing standards.

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financial statements budget pension liabilities audit

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City of Pottsville July 10, 2023 Proposed Council Meeting Agenda

Jul 10, 2023

·Pottsville, PA

Agenda

The July 10, 2023 Pottsville City Council meeting agenda includes departmental and financial reports, a presentation from Brightly Software, Inc. regarding new code software implementation, and multiple personnel appointments including a Lead Code Official, Health/Code Officer, and members to the Sewer Authority and Library Board. The council will also vote on various resolutions and authorizations covering topics such as property leases, software agreements, building safety procedures, certificates of appropriateness for signage, special event permits, compliance resolutions, and a memorandum of understanding with the Fraternal Order of Police.

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personnel appointments code enforcement software implementation property leases special event permits

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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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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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federal awards budget audit compliance grant management financial statements

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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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TOWNSHIP BULLETIN AND UNIFORM COMPLIANCE GUIDELINES

Indianapolis, IN

Other

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.

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budget preparation tax levy financial management compliance guidelines public hearing

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Roll Call Number Agenda Item Number ~C-D Date .June.27,.2016.

Minutes

On June 27, 2016, the Des Moines City Council passed a resolution authorizing the Finance Director to draw checks for municipal expenses, including payments for goods and services, Des Moines Municipal Housing Agency bills, workers' compensation impairment ratings, and biweekly payroll due July 8, 2016, for the weeks of June 27 and July 4. The resolution confirmed that all invoices had been pre-audited by Finance Department personnel in accordance with internal control procedures and were requisitioned for lawful municipal purposes in compliance with state and municipal code requirements. The Treasurer was also authorized to make necessary disbursements and cash transfers to the revolving fund.

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municipal expenses payroll financial controls

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Minutes STATE BOARD OF CERTIFIED PUBLIC ACCOUNTANTS OF LOUISIANA

Baton Rouge, LA

Minutes

The State Board of Certified Public Accountants of Louisiana held its regular meeting on May 4, 2023, in New Orleans with four of seven members present. The Board reviewed CPA examination information, certificate reinstatement matters, certification applications, and firm permit applications. Key personnel matters included the resignation of Director of Compliance John Morgan (effective May 12, 2023) and reminders to Board members regarding financial disclosure statements due May 15, 2023, and mandatory annual ethics and sexual harassment training requirements to be completed by December 31, 2023.

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professional licensing board meeting personnel compliance certification

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City of Tucson, Arizona Comprehensive Annual Financial ...

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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Townships

Other

This document provides instructions for Ohio townships on preparing their annual financial reports using the regulatory cash basis of accounting, as defined in Auditor of State Bulletin 2015-007. Key requirements include filing the report within 60 days after the fiscal year closes through the Hinkle Annual Financial Data Reporting System, publishing a notice of completion in a local newspaper, and submitting both a PDF financial statement package and specific financial data through the Hinkle System. Late filing penalties are assessed at $25 per day, up to a maximum of $750, though the Auditor of State may waive penalties.

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township finances financial reporting auditor compliance fiscal requirements

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* Roll Call Number Agenda Item Number 37 Date JM1lR-J1,_2~)J_~____________

Minutes

The Des Moines City Council authorized the Finance Director to draw checks for the weeks of January 14 and January 21, 2013, including payments for goods and services, Des Moines Municipal Housing Agency bills, and biweekly payroll due January 25, 2013. All invoices had been pre-audited by Finance Department personnel to verify lawful municipal purposes, proper receipt, and correct pricing in compliance with state and municipal code requirements. The resolution also authorized the Treasurer to make necessary disbursements and cash transfers to revolving funds, and directed the City Clerk and Finance Director to file required financial statements.

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municipal budget payroll financial management

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Annual Financial Report

Budget

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.

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annual budget financial report fiscal accountability internal controls federal compliance

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

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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budget fiscal planning city administration financial planning

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. ( EAST BATON ROUGE REDEVELOPMENT AUTHORITY 'f-

Baton Rouge, LA

Budget

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.

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budget financial statements audit report community development federal compliance

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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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220 East Morris Avenue #200 South Salt Lake City, UT 84115-3200

Salt Lake City, UT

Other

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.

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OLD KNOXVILLE HIGHWAY WATER DISTRICT Financial Statements

Budget

The Old Knoxville Highway Water District's financial statements for the fiscal year ended June 30, 2022, were audited and found to present fairly the District's financial position and changes in net position in accordance with generally accepted accounting principles. The audit was conducted by certified public accountant David M. Ellis and included examination of the District's statement of net position, revenues and expenses, cash flows, and compliance with government auditing standards. The District's leadership during this period included General Manager Jonathan Stepp, President Randy Lawson, Secretary Sheaf Long, and Treasurer Richard Keller.

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Business the right way Annual Report and Financial Statements

Other

This is an annual report and financial statements document for Wilmington plc for the year ended 30 June 2021. The company, which helps customers with governance, risk, and compliance solutions through Information & Data and Training & Education services, reported flat revenues of £113.0 million compared to the prior year. Key highlights include 38% subscription and membership revenue, 104% conversion of operating profit into cash, a diverse customer base with low concentration, and a commitment to dividend payments, with the company emphasizing its 26+ years of experience and digital innovation capabilities.

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HOUSTON COUNTY, TEXAS AUDITED FINANCIAL STATEMENTS AND COMPLIANCE REPORTS

Other

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Basic Accounting for Townships and Districts

Other

This document is a training presentation on basic accounting procedures for township fiscal officers in Ohio, presented by Justin W. Sloan in January 2024. The course covers fundamental accounting concepts including the budgetary process, revenues, expenditures, purchase orders, and bank reconciliations, with an emphasis on incorporating fund accounting principles into practical application. Key topics include the tax budget process prescribed by the Ohio Revised Code, which begins with the fiscal officer preparing a budget presented to the Board of Trustees by June 1st and adopted by July 15th, along with related certificates and appropriation resolutions required for township financial management.

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accounting budget fiscal management revenue expenditure

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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 procedures financial compliance township governance accounting requirements

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Budget Office

Other

The City of San José Budget Office, serving a population of approximately 997,368 with 6,600 government employees, is responsible for developing and monitoring the city's operating and capital budgets. The office prepares key documents including budget requests, five-year forecasts, revenue projections, and bi-monthly financial reports, while also compiling performance measure data used throughout the annual budget process. The document lists leadership including Budget Director Jim Shannon and notes recent compliance achievements for the Actsoft Workforce Manager for Government system, which received Department of Homeland Security authorization in September 2024 and passed multiple security audits.

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budget financial planning government operations performance metrics revenue projections

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Worcester County, Massachusetts Public Records Lookup | WorcesterRecords.us

Other

This document describes Worcester County, Massachusetts's public records system and compliance framework rather than summarizing a specific budget, policy decision, or government action. It defines categories of accessible public records (court records, property deeds, vital records, business licenses, tax records, election data, meeting minutes, financial documents, law enforcement reports, and zoning records) and identifies custodian agencies including the Worcester City Clerk's Office, Worcester Registry of Deeds, and Massachusetts Trial Court system. Worcester County operates under Massachusetts General Laws Chapter 66, § 10, which requires records custodians to provide requested documents within 10 business days, and the county complies with state open meeting laws under Chapter 30A, §§ 18-25. The document does not contain specific budget figures, named initiatives, votes, dates, or quantitative metrics beyond the 10-business-day response requirement.

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LEXINGTON-FAYETTE URBAN COUNTY DEPARTMENT OF HEALTH Lexington, Kentucky ______

Budget

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.

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health department budget financial statements

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City of Newark, Muni Code: 0714 2014 MUNICIPAL DATA SHEET

Other

The City of Newark's 2014 Municipal Data Sheet documents the city's governing body and municipal officials as of June 30, 2014, including Mayor Mildred C. Crump as President, Vice President Augusto Amador, and key officials such as Municipal Clerk John S. James, Tax Collector Carlos M. Gonzalez, Chief Financial Officer Darrin S. Sharif, and Municipal Attorney Ronald C. Rice, all with terms expiring June 30, 2014. The document certifies that the 2014 Budget and Capital Budget were approved by resolution of the Governing Body and confirms that anticipated revenues equal total appropriations in compliance with New Jersey Local Budget Law N.J.S. 40A:4-1 et seq. The municipal address is listed as Newark City Hall, 920 Broad Street, Newark, New Jersey 07102, in Essex County.

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

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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financial audit budget city finances

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Worcester County, Maryland Comprehensive Annual Financial Report

Budget

This is the table of contents and introductory pages of Worcester County, Maryland's Comprehensive Annual Financial Report for the fiscal year ended June 30, 2020. The document contains the county's audited financial statements prepared by County officials including Chief Administrative Officer Harold L. Higgins, CPA, along with standard sections covering government-wide financial statements, fund financial statements, notes to financial statements, and supplementary information on pension liabilities and OPEB obligations. The report demonstrates the county's compliance with financial reporting standards and includes detailed breakdowns of revenues, expenditures, and fund balances across governmental and business-type activities.

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budget financial statements pension liabilities revenue expenditure

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