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30 results for “financial controls”

  • 2026-0432: Communication from Rachael Heisler, City Controller, submitting the Annual Comprehensive Financial Report (ACFR) for the year ended December 31, 2025.

    May 1, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • REGULAR MEETING OF THE MAYOR AND BOROUGH COUNCIL

    Dec 10, 2025

    ·Newark, NJ
    Minutes

    The Mayor and Borough Council of East Newark held a regular meeting on December 10, 2025, at 6:30 PM to approve resolutions and address municipal business. The consent agenda included approval of bills totaling $626,558.60 for the period through December 10, 2025 (Resolution 154-25), a $1,197,000 Bond Anticipation Note designated as a "Qualified Tax-Exempt Obligation" (Resolution 155-25), and awarding Meals on Wheels Senior Food Provider Services to Legacy Hospitality & Entertainment Group, LLC (Resolution 156-25). The council also authorized shared services agreements with the Town of Guttenberg for animal control, clerk, financial administration, payroll, and tax collector services (Resolution 158-25), and with Hudson County for maintenance of borough-owned traffic signals and roadways (Resolution 159-25). Additional resolutions addressed staff changes, including the resignation of Mary Gaines and appointment of Jeniffer Da Silva as Secretary of the Joint Planning/Zoning Board, and authorized payment for the 2025 Lead Service Line Replacement Phase III Project to Shauger Property Services (Resolution 163-25).

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  • 2025-2460: Resolution authorizing the City Controller to accept updated financial system account strings and pay invoices for those contracts whose funding sources shifted from the Office of the Mayor into the Office of Equal Protection in the 2026 Operating Budget and Five Year Plan. (Public hearing held 12/20/25)

    Nov 7, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2025-2121: Communication from Rachael Heisler, City Controller, submitting the City of Pittsburgh’s Popular Annual Financial Report (PAFR) for the year ended December 31, 2024.

    Jul 25, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2025-1813: Communication from Rachael Heisler, City Controller, submitting the Annual Comprehensive Financial Report (ACFR) for the year ended December 31, 2024.

    May 2, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2025-1463: Resolution authorizing the Mayor and the City Controller to enter into a Professional Service Agreement and/or Contract with The Binkley Kanavy Group, LLC for services associated with the Popular Annual Financial Report, including accounting services, production, printing, and mailing. Cost not to exceed Forty Thousand Three Hundred Dollars and Zero Cents ($40,300) over a term of two years.

    Jan 31, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 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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  • AGENDA - COUNCIL MEETING - TUESDAY - DECEMBER 3, 2024 - 1:30 P. M.

    Dec 3, 2024

    ·Houston, TX
    Agenda

    This December 3–4, 2024 Houston City Council meeting agenda includes presentations on December 3 at 1:30 p.m. followed by public speakers, with council reconvening December 4 at 9:00 a.m. for hearings. The December 4 hearings address amended Project Plans and Reinvestment Zone Financing Plans for Reinvestment Zone Number Seventeen (Memorial City Zone), Zone Number Twenty (Southwest Houston), Zone Number Twenty-Five (Hiram Clarke/Fort Bend Zone), and a tax abatement designation for Integra Mission Critical, LLC. Motions 2024-0889 through 2024-0906 and Ordinances 2024-0910 through 2024-0947 are scheduled for consideration. A financial status report from the City Controller and City Administration covering revenue, expenditure, encumbrance, and bond funds is also on the agenda, along with the Mayor's confirmation request for Dean E. Corgey to the Municipal Employees Civil Service Commission and a $2,437,340.25 payment recommendation to the Texas Commission on Environmental Quality for 2025 Public Health Service Fees.

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  • 2024-0820: Communication from Rachael Heisler, City Controller, submitting the City of Pittsburgh’s Popular Annual Financial Report (PAFR) for the year ended December 31, 2023.

    Aug 23, 2024

    ·Pittsburgh, PA
    Proposal
    Source

  • 2024-0456: Communication from City Controller Rachael Heisler submitting the Annual Comprehensive Financial Report (ACFR) of the City of Pittsburgh for the year ended December 31, 2023.

    May 3, 2024

    ·Pittsburgh, PA
    Proposal
    Source

  • 2024-0374: Resolution amending Resolution 302 of 2022 which provided providing for a professional services agreement with Binkley Kanavy or agreements or existing agreements for costs associated with consulting services printing and mailing the Popular Annual Financial Report, but not limited to auditing, accounting, and technical services for the City Controller’s Office at a cost not to exceed nineteen-thousand one hundred dollars ($19,100.00) for one year. $150,000.00

    Apr 12, 2024

    ·Pittsburgh, PA
    Proposal
    Source

  • July 3, 2023-BOS Regular Meeting Page 1 PENN FOREST TOWNSHIP

    Jul 3, 2023

    ·Jim Thorpe, PA
    Minutes

    Penn Forest Township Board of Supervisors held a regular monthly meeting on July 3, 2023, where they approved the June 5 meeting minutes and authorized Fire Police services for traffic control at the Carbon County Fair (August 7–12) and Iron Rambles Excursions events (July 1, August 13, September 2, and four October weekends). The board also approved the 2022 Independent Auditor's Report submitted by Zelenkofske Axelrod, while a motion to reimburse a garbage permit replacement failed. As of June 30, 2023, the township's General Fund held $2,621,330.25.

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  • 2023-1695: Communication from Michael Lamb, City Controller, submitting the City of Pittsburgh’s Popular Annual Financial Report (PAFR) for the year ended December 31, 2022.

    Jun 30, 2023

    ·Pittsburgh, PA
    Proposal
    Source

  • 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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  • 2023-1629: Resolution amending Resolution 89 of 2023, which authorized the City Controller to accept updated financial system account strings and pay invoices for those contracts whose funding sources shifted from the Office of Equity into the Office of the Mayor, by adding an additional contract to the list.

    Jun 9, 2023

    ·Pittsburgh, PA
    Proposal
    Source

  • 2023-1484: Communication from Michael Lamb, City Controller, submitting the Annual Comprehensive Financial Report (ACFR) for the year ended December 31, 2022.

    Apr 28, 2023

    ·Pittsburgh, PA
    Proposal
    Source

  • 2023-1209: Resolution authorizing the City Controller to accept updated financial system account strings and pay invoices for those contracts whose funding sources shifted from the Office of Equity into the Office of the Mayor in the approved 2023 Operating Budget and Five Year Plan.

    Feb 3, 2023

    ·Pittsburgh, PA
    Proposal
    Source

  • 2409-2022: To authorize the Director of Public Utilities to transfer $10,000.00 between object classes within the Electricity Operating Fund per the attached financial instructions; to authorize the Director of Public Utilities to enter into a contract with Minsait Advanced Control Systems Inc. for upgraded software and services for the Division of Power; and to authorize the expenditure of $57,618.00 from the Electricity Operating Fund. ($57,618.00)

    Aug 29, 2022

    ·Columbus, OH
    Proposal
    Source

  • 2022-0573: Communication from Michael Lamb, City Controller, submitting the City of Pittsburgh’s Popular Annual Financial Report (PAFR) for the year ended December 31, 2021

    Jul 1, 2022

    ·Pittsburgh, PA
    Proposal
    Source

  • 2022-0310: Communication from Michael Lamb, City Controller, submitting the Annual Comprehensive Financial Report (ACFR) for the year ended December 31, 2021.

    Apr 29, 2022

    ·Pittsburgh, PA
    Proposal
    Source

  • ANNUAL COMPREHENSIVE FINANCIAL REPORT For the year ended December 31, 2021

    Dec 31, 2021

    ·Baton Rouge, LA
    Budget

    The Annual Comprehensive Financial Report covers the consolidated finances of the City of Baton Rouge and Parish of East Baton Rouge, Louisiana for the fiscal year ended December 31, 2021, and was prepared by the Finance Department under Director Linda Hunt. The report includes government-wide and fund financial statements, comprising governmental funds, proprietary funds, and fiduciary funds, along with statements for discretely presented component units. The document also contains required supplementary information including budget-to-actual comparisons for the General Fund, Library Board of Control Special Revenue Fund, and Grants Special Revenue Fund, as well as pension and other postemployment benefits (OPEB) liability schedules.

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  • 2021-1677: Communication from Michael Lamb, City Controller, submitting the Popular Annual Financial Report (PAFR) for the fiscal year ended December 31, 2020.

    Jul 2, 2021

    ·Pittsburgh, PA
    Proposal
    Source

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

    Des Moines, IA
    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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  • EAST BUFFALO TOWNSHIP FINANCIAL STATEMENTS FOR ...

    Lansford, PA
    Budget

    East Buffalo Township's audited financial statements for the year ending December 31, 2023 present a fair and materially accurate picture of the township's financial position and activities in accordance with generally accepted accounting principles. The comprehensive report includes statements of net position, activities, governmental and fiduciary funds, budget comparisons, and pension liability schedules covering the township's governmental operations for the fiscal year. The independent audit was conducted in accordance with generally accepted auditing standards and confirms the reliability of the township's financial records and internal controls.

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  • 2023 City of Bloomington, Indiana Annual Comprehensive Financial Report (ACFR)

    Bloomington, IN
    Budget

    The 2023 Annual Comprehensive Financial Report for the City of Bloomington, Indiana presents the city's audited financial statements for the year ended December 31, 2023, prepared by the Office of the Controller. The document includes government-wide financial statements, fund financial statements covering governmental, proprietary, and fiduciary funds, along with management discussion and analysis, notes to financial statements, and required supplementary information on budgets, pensions, and other postemployment benefits. The report provides a complete financial overview of the city's operations, assets, liabilities, revenues, and expenditures for the fiscal year 2023.

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  • CITY OF CLEVELAND, OHIO ANNUAL COMPREHENSIVE FINANCIAL REPORT

    Cleveland, OH
    Budget

    This Annual Comprehensive Financial Report documents the City of Cleveland's financial position and operations for the fiscal year ended December 31, 2024, issued by the Department of Finance under Director Paul Barrett and City Controller Lesly Camargo. The report includes government-wide financial statements, fund financial statements, and management's discussion and analysis spanning 260 pages. The document contains a transmittal letter, executive staff and city council listings, an administrative organization chart, and financial highlights, along with independent auditors' reports and detailed statements of net position, activities, and fund balances. The report received a Certificate of Achievement for Excellence in Financial Reporting.

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  • TOWNSHIP OF DOYLESTOWN _____________________________ FINANCIAL STATEMENTS AND

    Doylestown, PA
    Budget

    The Township of Doylestown's financial statements for the year ended December 31, 2017, comprise government-wide and fund financial statements covering governmental, proprietary, and fiduciary activities, along with required supplementary information on budgetary comparisons and pension plan liabilities. The audit report covers the Township's financial position, revenues, expenditures, and changes in fund balances across multiple funds, including details on police and nonuniform pension plans and other post-employment benefits. The statements were prepared in accordance with generally accepted accounting principles in the United States of America and include management's responsibility for accurate financial presentation and related internal controls.

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  • CITY OF OAKLAND CITY OF OAKLAND CALIFORNIA CALIFORNIA

    Oakland, CA
    Budget

    The City of Oakland's Comprehensive Annual Financial Report for fiscal year ended June 30, 2015 presents the city's financial position and performance across governmental and proprietary funds. The report was prepared by the Finance Department under Interim Controller Kirsten Lacasse and includes government-wide financial statements, fund financial statements, management's discussion and analysis, and an independent auditor's report. The document contains 215 pages covering revenues, expenditures, fund balances, and net position across multiple fund categories including governmental and proprietary funds.

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