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17 results for “financial review” · 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 Wilmington Delaware Proposed Budget Fiscal Year 2026 John Carney Mayor

    Wilmington, DE
    Budget

    The City of Wilmington, Delaware proposed its Fiscal Year 2026 budget on March 20, 2025, under Mayor John Carney's administration, prepared by the Office of Management and Budget. The budget document outlines the city's financial plan across multiple fund categories including the General Fund, Special Funds, and Water/Sewer Fund, with detailed budget highlights and revenue/expenditure summaries. The proposal was submitted to City Council for review and approval, with city leadership and departmental officials identified for budget oversight and implementation.

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    budget proposalmunicipal financeswater infrastructurecity council approvalfiscal planning
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  • 2024 BUDGET

    Denver, CO
    Budget

    The City and County of Denver's Mayor's 2024 Proposed Budget was presented for the fiscal year ending December 31, 2024, under Mayor Mike Johnston's administration. The document represents a comprehensive budget proposal prepared by Denver's Department of Finance and reviewed by city leadership including the Chief Financial Officer, department heads, and Denver City Council members. The budget document received a Distinguished Budget Presentation Award from the Government Finance Officers Association, indicating its adherence to professional standards for fiscal planning and transparency.

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    budgetfiscal planningdenver financegovernment transparency
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  • DOYLESTOWN TOWNSHIP 2022 FINAL BUDGET

    Doylestown, PA
    Budget

    Doylestown Township's Board of Supervisors approved the 2022 Final Budget on December 21, 2021, following a six-month review process involving collaborative input from supervisors, the Ways & Means Committee, the Township Manager, department heads, and finance staff. The comprehensive budget document includes detailed revenue and expense projections across 15 funds, supporting schedules, and five-year financial projections through 2026, covering major revenue sources, expenditures, and tax millage information. Key budget areas addressed include the General Fund, Fire Fund, Parks & Recreation, Water Fund, Debt Service, and Capital Projects, among others.

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    budgettax millagecapital projectswater infrastructureparks recreation
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  • Annual Comprehensive Financial Report

    Tallahassee, FL
    Budget

    The City of Tallahassee's Annual Comprehensive Financial Report documents the city's financial position for the fiscal year ended September 30, 2024. The report was prepared by the Financial Reporting Division of the Financial Services Department and presents government-wide financial statements, fund financial statements for governmental, proprietary, and fiduciary funds, and required supplementary information including budgetary comparisons and pension liability schedules. The document was compiled under the oversight of City Manager Reese Goad and City Treasurer-Clerk Jim Cooke, with independent auditor review included in the financial section.

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    budgetfinancial reportfiscal managementpension liabilityfund accounting
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  • LANSDALE LIBRARY ASSOCIATION

    Lansdale, PA
    Budget

    Lansdale Library Association is a component unit of the Borough of Lansdale presenting audited financial statements for the year ended December 31, 2021. A compilation engagement was performed in accordance with Statements on Standards for Accounting and Review Services, with no opinion or assurance expressed by the accountants. The Association restated its beginning fund balance as of January 1, 2021, to recognize an irrevocable charitable trust per Note F. The financial statements comprise a governmental fund balance sheet/statement of net position and a governmental fund statement of revenues, expenses and changes in fund balances/statement of activities, with supporting notes to the basic financial statements.

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  • State of Wisconsin FY 2022-23 Financial Statements | full report

    Madison, WI
    Budget

    The Wisconsin Legislative Audit Bureau issued Report 23-26 in December 2023, presenting the State of Wisconsin's FY 2022-23 Financial Statements as part of its Annual Comprehensive Financial Report. The report, prepared by State Auditor Joe Chrisman and reviewed by the Joint Legislative Audit Committee, provides an independent audit of Wisconsin's state finances across multiple funds including the General Fund, Transportation Fund, Long-Term Debt, Unemployment Reserve Fund, and University of Wisconsin System. This nonpartisan audit examines financial transactions, agency performance, and public policy issues to support the Legislature's oversight of state government operations and efficiency.

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    state budgetfinancial auditgovernment spendingdebt managementpublic funds
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  • THE CORPORATION OF THE TOWN OF HUNTSVILLE CONSOLIDATED FINANCIAL STATEMENTS

    Huntsville, AL
    Budget

    The Corporation of the Town of Huntsville's consolidated financial statements for the year ended December 31, 2023, have been prepared in accordance with Canadian public sector accounting standards and audited by Pahapill and Associates Professional Corporation. The statements include comprehensive financial reporting documents such as the statement of financial position, statement of operations and accumulated surplus, statement of change in net financial assets, and statement of cash flow, along with detailed notes on tangible capital assets and surplus schedules. Management maintains internal controls to safeguard assets and ensure reliable financial information, with the statements reviewed by Council, management, and external auditors prior to approval.

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    budgetfinancial statementsfinancial reporting
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  • Fee and Rate Adjustments in the FY 2024-25 Budget

    Dallas, TX
    Budget

    On September 13, 2024, the City of Dallas issued a memorandum regarding an upcoming City Council agenda item (September 18, 2024) proposing an ordinance to amend multiple city code chapters and adjust various fees and rates for FY 2024-25. The proposed changes include fee adjustments for public rights-of-way abandonments, stormwater drainage, sanitation collection, parking services, water and wastewater services, library processing, and other municipal services, with the adjustments reflecting compliance with the city's Financial Management and Performance Criterion #12 requiring annual reviews to ensure full cost recovery for services. The ordinance also addresses rates for departments including Dallas Public Library, Transportation and Public Works, and Private Solid Waste Haulers, with a maximum penalty provision of $2,000 for violations.

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    budgetfee adjustmentwater infrastructurestormwater managementparking services
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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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  • BATON ROUGE NORTH ECONOMIC DEVELOPMENT DISTRICT Baton Rouge, Louisiana

    Baton Rouge, LA
    Budget

    The Baton Rouge North Economic Development District's financial report for the year ended December 31, 2024, presents a comprehensive review of the organization's financial position and operations, including statements of net position, activities, and revenues and expenditures across multiple funds including the General Fund and several Real Estate Acquisition/Redevelopment Funds. The document includes budgetary comparison schedules, notes on significant accounting policies, and supplementary information on compensation and other payments, prepared by certified public accountant Roslyn J. Johnson, LLC. Specific budget figures and policy changes are detailed within the referenced financial statements and schedules contained in the full 38-page report.

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    economic developmentbudgetfinancial reportreal estate
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  • CITY OF WORCESTE,R MASSACHUSETTS COMPREHENSIVE ANNUAL FINANCIAL REPORT

    Worcester, MA
    Budget

    The City of Worcester, Massachusetts Comprehensive Annual Financial Report documents the city's financial position for the fiscal year ended June 30, 2013, prepared by the Office of the City Auditor. The report includes government-wide and fund financial statements, management's discussion and analysis, independent auditors' reports, and supplementary information covering governmental funds, proprietary funds (including Golf Course, Sewer, and Water Enterprise Funds), capital assets, and pension/OPEB schedules. The document provides a complete accounting of the city's financial activities, assets, liabilities, and ten-year financial trends for public transparency and stakeholder review.

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  • City of Albany | PFM Report

    Albany, NY
    Budget

    The City of Albany commissioned Public Financial Management (PFM) to analyze the city's finances for fiscal years 2017-2020 and identify measures to reduce expenditures, increase revenues, and improve service efficiency, building on previous recommendations from the State's Financial Restructuring Board. The analysis was conducted in response to the State of New York's request that Albany reduce its dependence on State aid, and was informed by a 2015 Albany County shared services strategy aimed at enabling jurisdictions to comply with property tax caps and access State tax rebates. PFM's interdisciplinary team of consultants reviewed the city's financial documents and met with city officials and department heads to develop recommendations for phasing down State aid while increasing municipal efficiency.

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    budget analysisfiscal managementexpenditure reductionrevenue increasestate aid
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  • doylestown township 2022 preliminary budget

    Doylestown, PA
    Budget

    Doylestown Township's 2022 Preliminary Budget was presented to the Board of Supervisors on November 16, 2021, following a six-month collaborative review process involving township leadership, the Ways & Means Committee, the Township Manager, and department heads. The comprehensive 91-page document provides detailed revenue and expenditure information across 15 separate funds, including General, Fire, Parks & Recreation, Water, and Roads & Bridges, along with multi-year projections through 2026 and supporting schedules for real estate tax millage, debt service, and capital spending programs. The budget addresses major revenue sources and expenditure categories while establishing financial planning guidance for the township's operations and capital improvements.

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    budgetfinancial planningtax millagecapital spendingdebt service
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  • DANIEL HORRIGAN, MAYOR Comprehensive Annual Financial Report

    Akron, OH
    Budget

    The City of Akron's Comprehensive Annual Financial Report for fiscal year 2018 (ended December 31, 2018) was reviewed by the Ohio Auditor of State but not independently audited; the Auditor of State accepted the report prepared by Plante & Moran, PLLC in lieu of a full audit. The document is issued by the Department of Finance under Mayor Daniel Horrigan and includes organizational charts listing elected and appointed officials as of June 2019, including council members from 10 wards and 2 at-large members, along with the mayor's cabinet of deputy mayors and department directors.

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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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  • DOYLESTOWN TOWNSHIP 2023 FINAL BUDGET

    Doylestown, PA
    Budget

    Doylestown Township's Board of Supervisors adopted the 2023 Final Budget on December 20, 2022, following a six-month collaborative review process involving township leadership, department heads, finance staff, and the Ways & Means Committee. The comprehensive 86-page budget document includes detailed revenue and expenditure projections across 15 funds, supporting schedules, and five-year financial forecasts through 2027. Key fund areas covered include the General Fund, Fire Fund, Parks & Recreation, Water Fund, Debt Service, Capital Projects, and specialized funds for roads, bridges, ambulance services, and bike paths.

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    budget adoptionmunicipal financecapital projectswater infrastructureroad maintenance
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