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13 results for “financial compliance” · other

  • 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 preparationtax levyfinancial managementcompliance guidelinespublic hearing
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  • Townships

    Toledo, OH
    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 financesfinancial reportingauditor compliancefiscal 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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  • Business the right way Annual Report and Financial Statements

    Wilmington, DE
    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

    Houston, TX
    Other
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  • Basic Accounting for Townships and Districts

    Toledo, OH
    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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    accountingbudgetfiscal managementrevenueexpenditure
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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 proceduresfinancial compliancetownship governanceaccounting requirements
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  • Budget Office

    San Jose, CA
    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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    budgetfinancial planninggovernment operationsperformance metricsrevenue projections
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  • Worcester County, Massachusetts Public Records Lookup | WorcesterRecords.us

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

    Newark, NJ
    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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  • Audit Committee - City of Knoxville

    Knoxville, TN
    Other

    The City of Knoxville Audit Committee is a standing committee of City Council responsible for supervising annual audits and financial reviews of city accounts. The committee consists of seven members—four from City Council serving two-year terms and three external professionals with auditing, finance, accounting, law, or compliance expertise serving three-year terms. The committee meets regularly at 3:00 p.m. on the third Wednesday of February, April, June, August, October, and December, with opportunities for public comment limited to three speakers per agenda item with two minutes each.

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    auditfinancial reviewcity council
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  • Kanawha County, West Virginia Public Records Lookup | KanawhaRecords.us

    Charleston, WV
    Other

    This document describes the types of public records maintained by Kanawha County, West Virginia, and outlines the county's compliance with the West Virginia Freedom of Information Act (FOIA). Public records in Kanawha County, as defined by §29B-1-2, include court documents, property records, vital records, business filings, tax records, election data, meeting minutes, financial documents, law enforcement records, zoning materials, and school records, with the County Clerk serving as the primary custodian for many of these records. The county operates under West Virginia's FOIA statute (§29B-1-3), which establishes a presumption of public access to government records.

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    public recordsfreedom of informationproperty recordstax recordszoning
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  • News & Calendar | Pocono Township

    Pocono Township, PA
    Other

    Pocono Township's 2023 annual audit and financial report for the year ended December 31, 2023 is now available for public inspection at the Municipal Building in Tannersville, Pennsylvania. A March 3, 2026 meeting memo from the Township Engineer regarding Core 5 blasting operations documents that all blasts are below DEP allowable thresholds and permit limits, with seismograph monitoring at four points (exceeding the one required), and confirms that ground vibration and airblast are regulated to prevent structural damage, with an air horn used to alert workers rather than residents.

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    financial reportblasting operationsenvironmental compliance
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