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30 results for “financial statements”

  • 26-0094: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and CliftonLarsonAllen LLP for auditing of annual financial statements for the Sidewalk Enterprise fund. Amends a contract between CliftonLarsonAllen, LLP, and the Denver Auditor’s Office to add $49,652.00 for a new maximum contract amount of $3,485,868.00 for the required annual audit of the City and County of Denver financial statements. The terms of the contract have been updated to include the auditing of annual financial statements for the Sidewalk Enterprise fund. No change to contract length, citywide (AUDIT-202475685-00/AUDIT-202581981-01). The last regularly scheduled Council meeting within the 30-day review period is on 3-9-2026. The Committee approved filing this item at its meeting on 2-3-2026.

    Jan 27, 2026

    ·Denver, CO
    Proposal
    Source
  • 26-0080: Amends a contract between CliftonLarsonAllen, LLP, and the Denver Auditor’s Office to add $49,652.00 for a new maximum contract amount of $3,485,868.00 for the required annual audit of the City and County of Denver financial statements. The terms of the contract have been updated to include the auditing of annual financial statements for the Sidewalk Enterprise fund. No change to contract length, citywide (AUDIT-202475685-00/AUDIT-202581981-01).

    Jan 26, 2026

·Denver, CO
Proposal
Source
  • Annual Financial Statements and Additional Information August 31, 2025

    Aug 31, 2025

    ·Cleveland, OH
    Other
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  • Annual Comprehensive Financial Report JUNE 30, 2025 AND 2024

    Jun 30, 2025

    ·Phoenix, AZ
    Budget

    This is the Annual Comprehensive Financial Report of the City of Phoenix Employees' Retirement System for fiscal years ended June 30, 2025 and 2024, representing the system's seventy-ninth annual report. The document contains financial statements, investment performance data, actuarial analysis, and statistical schedules covering the retirement plan's operations as a component unit of the City of Phoenix. Key sections include a statement of fiduciary net position, changes in net pension liability, schedules of employer contributions and investment returns, and analysis of benefit expenses and membership data. The report was prepared jointly by the City of Phoenix Employees' Retirement System and the City of Phoenix Finance Department, located at 200 West Washington Avenue, Phoenix, Arizona.

    AI summary

    employee retirementpension liabilityfinancial report
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  • FOR THE FISCAL YEAR ENDED JUNE 30, 2025 ANNUAL COMPREHENSIVE FINANCIAL REPORT

    Jun 30, 2025

    ·Wilmington, DE
    Budget

    This Annual Comprehensive Financial Report documents the City of Wilmington, North Carolina's financial position and activities for the fiscal year ended June 30, 2025. The report, prepared by the Finance Department, includes audited financial statements covering governmental funds, proprietary funds, and fiduciary funds, along with management's discussion and analysis, notes to financial statements, and required supplementary information on pension and postemployment benefit liabilities. The document serves as a complete accounting of the city's revenues, expenditures, net position, and financial condition for the fiscal year.

    AI summary

    annual budgetfinancial reportpension liabilitiesfund accounting
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  • ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2025

    Jun 30, 2025

    ·Hartford, CT
    Budget

    This Annual Comprehensive Financial Report from the Connecticut State Comptroller's Office documents the state's financial position for the fiscal year ended June 30, 2025. The report was prepared by the Budget and Financial Analysis Division under the leadership of Michael J. Delaney and includes government-wide financial statements, management's discussion and analysis, and audited financial information. The document represents a comprehensive accounting of Connecticut's revenues, expenditures, assets, and liabilities compiled with the assistance of accounting personnel across state agencies, universities, and colleges.

    AI summary

    annual budgetfinancial reportstate finances
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  • 2025-0976: Order for a hearing to discuss adding State Oversight on Statement of Financial Interests (SFIs).

    Apr 28, 2025

    ·Boston, MA
    Proposal
    Source
  • Doylestown Township Finance Committee Minutes

    Mar 26, 2025

    ·Doylestown, PA
    Minutes

    The Doylestown Township Finance Committee held its March 26, 2025 meeting, where members unanimously re-elected Eric Cornwell as chairman, Michael Ivcic as vice chair, and Christina Maida as secretary. During the preliminary 2024 review, the Finance Director reported that Earned Income Tax revenues exceeded forecasts by 50% over the past decade, Operations achieved a positive variance of over $400,000, and capital spending came in $10 million under budget due to deferred park and community recreation center work moving to 2025. The committee also received an audit update noting that the Township's recent 5-year pension audit received a clean report, with full audited financial statements expected in Q2/Q3 2025 and a transition back to biennial pension audits anticipated.

    AI summary

    budgetearned income taxpension audit
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  • 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.

    AI summary

    financial statementsbudgetpension liabilitiesaudit
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  • DOYLESTOWN TOWNSHIP ANNUAL FINANCIAL REPORT Year Ended December 31, 2024

    Dec 31, 2024

    ·Doylestown, PA
    Budget

    This is the table of contents for Doylestown Township's Annual Financial Report for the year ended December 31, 2024, which includes an independent auditor's report, management's discussion and analysis, and comprehensive financial statements covering governmental funds, proprietary funds, and fiduciary funds. The report presents the township's financial position through statements of net position, activities, revenues, expenditures, and cash flows, along with detailed notes and required supplementary information on budgetary comparisons and pension plan liabilities for both police and non-uniform employees.

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    annual financial reportbudgetpension liabilitiesfund managementfinancial statements
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  • 24-1626: A resolution approving an Agreement with CliftonLarsenAllen LLP for professional services to audit the 2024 financial statements of the City and County of Denver, with annual renewal options over four years. Approves a contract with CliftonLarsenAllen LLP for $647,431 for professional services to audit the 2024 financial statements of the City and County of Denver, with annual renewal options over four years to a maximum $3,436,216. The last regularly scheduled Council meeting within the 30-day review period is on 12-9-2024. The Committee approved filing this item at its meeting on 11-12-2024.

    Nov 5, 2024

    ·Denver, CO
    Proposal
    Source
  • Annual Comprehensive Financial Report For Fiscal Year Ended September 30, 2024

    Sep 30, 2024

    ·Ambler, PA
    Budget

    Webb County, Texas issued its Annual Comprehensive Financial Report for the fiscal year ended September 30, 2024, prepared by County Auditor Rafael Pérez, CPA, CGFM. The report contains audited financial statements including government-wide and fund financial statements, covering governmental, proprietary, and fiduciary funds, along with detailed notes on accounting policies, assets, liabilities, long-term debt, pension plans, and other financial matters. The document serves as the official financial accountability statement for the county's fiscal operations.

    AI summary

    annual budgetfinancial statementsaudit reportlong-term debtpension plans
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  • Annual Comprehensive Financial Report For Fiscal Year Ended September 30, 2024

    Sep 30, 2024

    ·York, PA
    Budget

    Webb County, Texas released its Annual Comprehensive Financial Report for the fiscal year ended September 30, 2024, prepared by County Auditor Rafael Pérez, CPA, CGFM. The 380-page report contains audited financial statements including government-wide and fund financial statements, notes on accounting policies, detailed information on assets, liabilities, investments, taxes, debt, pension plans, and other financial matters. The report provides a complete accounting of Webb County's financial position and operations for the fiscal year.

    AI summary

    annual budgetfinancial reportdebt management
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  • City of Evanston Treasurer’s Report For Year Ended December 31, 2023

    Dec 31, 2023

    ·Evanston, IL
    Budget

    The City of Evanston's Treasurer's Report for fiscal year 2023 documents municipal revenues across the General Fund, with major sources including property taxes ($32.97 million), retailer and service occupation tax ($13.33 million), state income tax ($12.56 million), and home rule sales tax ($10.40 million). The report also itemizes revenues from various licenses, permits, utility taxes, and state/federal grants, with the complete Comprehensive Annual Financial Report and additional financial information available on the city's transparency website. This financial statement represents the city's revenues for the year ended December 31, 2023, exclusive of transfers and bond proceeds.

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  • BRISTOL TOWNSHIP Financial Statements December 31, 2023

    Dec 31, 2023

    ·Bristol, PA
    Other
    Source
  • wichita, kansas - financial statement december 31, 2023

    Dec 31, 2023

    ·Wichita, KS
    Other
    Source
  • CITY OF SYRACUSE, NEW YORK Financial Statements as of June 30, 2023

    Jun 30, 2023

    ·Syracuse, NY
    Budget

    The City of Syracuse, New York financial statements as of June 30, 2023 present a comprehensive audit report including government-wide and fund financial statements, along with management's discussion and analysis. The document contains detailed financial information organized across governmental funds, proprietary funds, fiduciary funds, and component units, with supplementary schedules covering special revenue funds, debt service, capital projects, pension liabilities, and other postemployment benefits. The statements are accompanied by an independent auditor's report and required supplementary information related to budgetary comparisons and federal awards.

    AI summary

    budgetfinancial statementsauditpensionsfiscal year
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  • ANNUAL COMPREHENSIVE FINANCIAL REPORT YEAR ENDED JUNE 30, 2023

    Jun 30, 2023

    ·Columbia, SC
    Budget

    This Annual Comprehensive Financial Report for the City of West Columbia, South Carolina covers the fiscal year ended June 30, 2023, and includes government-wide and fund financial statements prepared by the Finance Department under City Administrator Brian E. Carter and City Treasurer Justin R. Black. The report contains audited financial statements, management's discussion and analysis, required supplementary information on pension and OPEB liabilities, and detailed supplementary schedules for governmental and proprietary funds including the General Fund, Hospitality Tax Fund, and Water and Sewer operations.

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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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  • Years ended June 30, 2023 and 2022

    Jun 30, 2023

    ·Stamford, CT
    Budget

    The Stamford Public Education Foundation, Inc. financial statements for the years ended June 30, 2023 and 2022 have been audited and present fairly the organization's financial position, changes in net assets, and cash flows in accordance with U.S. generally accepted accounting principles. The audit was conducted in accordance with U.S. auditing standards, and the auditors determined they obtained sufficient evidence to support their unmodified opinion on the 2023 financial statements. The 2022 financial statements were previously audited by another auditor with an unmodified opinion.

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    school fundingfinancial auditbudget
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  • wichita, kansas - financial statement december 31, 2022

    Dec 31, 2022

    ·Wichita, KS
    Other
    Source
  • 22-1176: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and BDO USA, LLP to audit the City’s annual financial statements and increase the number of federal programs audited as part of the federal Single audit, citywide. Amends a contract with BDO USA, LLP by adding $355,712.10 for a new total of $3,664,912.10 to audit the City’s annual financial statements and increase the number of federal programs audited as part of the federal Single audit, citywide. No change to contract duration (AUDIT-202158986 / AUDIT-202263499). The last regularly scheduled Council meeting within the 30-day review period is on 10-31-2022. The Committee approved filing this item at its meeting on 9-27-2022.

    Sep 19, 2022

    ·Denver, CO
    Proposal
    Source
  • Financial Statements & Schedules Fiscal Year Ended August 31, 2022

    Aug 31, 2022

    ·Lincoln, NE
    Other
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  • ANNUAL COMPREHENSIVE FINANCIAL REPORT YEAR ENDED JUNE 30, 2022

    Jun 30, 2022

    ·Columbia, SC
    Budget

    The City of West Columbia, South Carolina's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2022 provides a complete accounting of the city's financial position, including government-wide and fund financial statements, management's discussion and analysis, and supplementary information on pension and other post-employment benefit (OPEB) liabilities. The report presents comparative financial data across multiple funds including the General Fund, Hospitality Tax Fund, and Water and Sewer Proprietary Fund, and includes independent auditor verification of the city's financial statements. The document demonstrates the city's financial reporting practices and received a Certificate of Achievement for Excellence in Financial Reporting.

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    financial reportingbudgetwater infrastructurepension liabilitiesmunicipal accounting
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  • Mesa Community Action Network, Inc. Financial Statements June 30, 2022 and 2021

    Jun 30, 2022

    ·Mesa, AZ
    Budget

    These are audited financial statements for Mesa Community Action Network, Inc., a nonprofit organization, covering the fiscal years ended June 30, 2022 and 2021. Baker Tilly US, LLP conducted the audit in accordance with generally accepted auditing standards and Government Auditing Standards, and issued an unqualified opinion that the financial statements present fairly the organization's financial position, changes in net assets, and cash flows for both years. The statements include comparative information for two years and encompass statements of financial position, activities, functional expenses, and cash flows along with supporting notes.

    AI summary

    nonprofit financial statementsaudit reportfiscal year 2022
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  • 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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  • 21-1415: A resolution approving a proposed Agreement between the City and County of Denver and BDO USA, LLP to perform annual audit of the City’s CAFR Audit and Single Audit. Approves a contract with BDO USA, LLP for $3,309,200 and through 12-31-26 to audit the City’s annual financial statements and conduct the federal Single audit (AUDIT-202158986). The last regularly scheduled Council meeting within the 30-day review period is on 1-3-22. The Committee approved filing this item at its meeting on 11-23-21.

    Nov 15, 2021

    ·Denver, CO
    Proposal
    Source
  • Financial Statements & Schedules Fiscal Year Ended August 31, 2021

    Aug 31, 2021

    ·Lincoln, NE
    Budget
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  • Financial Statements & Schedules Fiscal Year Ended August 31, 2021

    Aug 31, 2021

    ·Lincoln, NE
    Other
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  • Annual Comprehensive Financial Report For the Year Ended June 30, 2021

    Jun 30, 2021

    ·Worcester, MA
    Budget

    The Annual Comprehensive Financial Report for the City of Worcester, Massachusetts for the fiscal year ended June 30, 2021 presents the city's complete financial position, including government-wide financial statements, fund financial statements, and required supplementary information on pensions and other post-employment benefits (OPEB). The report was prepared by the Office of the City Auditor, Robert V. Stearns, CPA, and includes detailed exhibits covering the Statement of Net Position, Statement of Activities, Balance Sheets, and various fund statements across 226 pages. The document covers governmental funds, proprietary funds, fiduciary accounts, and supplementary schedules related to the Worcester Retirement System (WRS) and Massachusetts Teachers' Retirement System (MTRS) pension obligations.

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    annual budgetfinancial reportingpension obligationsretirement systemmunicipal finances
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