Town Crier
Request a township
All typesagendaminutesproposalbudgetother
All time30 days90 days1 year

12 results for “government conduct” · budget

  • 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.

    AI summary

    financial auditarts fundingfinancial statements
    View PDF
Source

  • 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
    View PDFSource

  • Penn Township Financial Statements and Supplementary Information

    Pottsville, PA
    Budget

    Penn Township's financial statements for the year ended December 31, 2017 include government-wide and fund-level financial statements prepared on a modified cash basis, accompanied by an independent auditor's report. The document presents statements of net position, activities, receipts and disbursements across governmental funds, proprietary funds (water and sewer), and fiduciary funds, along with budgetary comparison schedules for the general fund, state liquid fuels, storm water management, and capital improvements. The audit was conducted in accordance with modified cash basis accounting standards, with management responsible for the preparation and fair presentation of the financial statements.

    AI summary

    financial statementswater infrastructurebudget comparisonsewer managementcapital improvements
    View PDFSource

  • 2020 Financial Statements and Audit Report

    Stroudsburg, PA
    Budget

    The Borough of Stroudsburg's 2020 Financial Statements and Audit Report, prepared by KirkSumma & Co., LLP, presents a comprehensive audit of the municipality's financial position as of December 31, 2020. The document includes government-wide financial statements, fund financial statements for governmental, proprietary, and fiduciary funds, and required supplementary information covering pension liabilities and OPEB obligations. The audit was conducted in accordance with generally accepted accounting principles in the United States of America and covers the borough's governmental activities, business-type activities, and major funds.

    AI summary

    financial auditbudgetpension liabilitiesopeb obligationsmunicipal finances
    View PDFSource

  • borough of east stroudsburg

    Stroudsburg, PA
    Budget

    This document is the table of contents and opening pages of the Borough of East Stroudsburg's 2020 annual financial audit report, which includes an independent auditor's report and comprehensive financial statements covering governmental activities, business-type activities, and various fund types. The report contains basic financial statements such as the Statement of Net Position and Statement of Activities, along with budgetary comparison schedules for the General Fund, Sewer Fund, Water Fund, and Golf Course Fund, plus supplemental information on property taxes and principal taxpayers. The audit was conducted in accordance with generally accepted accounting principles and government auditing standards for the fiscal year ended December 31, 2020.

    AI summary

    financial auditbudgetwater infrastructuresewer fundproperty taxes
    View PDFSource

  • OLD KNOXVILLE HIGHWAY WATER DISTRICT Financial Statements

    Knoxville, TN
    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.

    AI summary

    View PDFSource

  • County of Monroe, Pennsylvania Financial Statements and

    Minersville, PA
    Budget

    Monroe County, Pennsylvania's audited financial statements for the fiscal year ending December 31, 2021 present a comprehensive overview of the county's financial position across governmental, business-type, and fiduciary funds, with the independent audit conducted by Baker Tilly US, LLP. The financial statements include government-wide statements, fund-level statements, notes, and required supplementary information covering pension liabilities, plan contributions, and budgetary comparisons for the general fund. The auditors issued an unqualified opinion that the financial statements fairly present the county's financial position and results of operations in accordance with accounting standards.

    AI summary

    budgetfinancial statementspension liabilitiesfund accounting
    View PDFSource

  • Knoxville-Knox County Community Action Committee Annual Financial Report

    Knoxville, TN
    Budget

    The Knoxville-Knox County Community Action Committee's audited financial report for the fiscal year ended June 30, 2021, presents the organization's complete financial statements, including government-wide and fund financial statements, along with management's discussion and analysis. The report includes detailed schedules of state and federal awards expenditures, budget-to-actual comparisons for the Conduct and Administration Fund, and assessments of internal control and compliance with government auditing standards. Notable findings and corrective action plans are documented in the internal control and compliance sections, with the report signed off by the Executive Director and Board Treasurer as of January 31, 2023.

    AI summary

    budgetfinancial reportcommunity actionfederal awardsinternal controls
    View PDFSource

  • 2021 Issued Financial Statements

    Hazleton, PA
    Budget

    The City of Hazleton, Pennsylvania issued audited financial statements for the year ended December 31, 2021, prepared in accordance with Government Auditing Standards. The statements include comprehensive financial reporting covering governmental activities, business-type activities, major funds, and fiduciary funds, organized in line with generally accepted accounting principles (GAAP). Required supplementary information encompasses budgetary comparisons for the General Fund, pension liability schedules for Police, Fire, and Non-Uniformed employee groups, employer contribution schedules across three pension plans, and other post-employment benefit (OPEB) liability disclosures. The audit was conducted by independent public accountants and includes reports on internal control over financial reporting and compliance matters.

    AI summary

    View PDFSource

  • ANNUAL FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR’S REPORTS

    Oklahoma City, OK
    Budget

    The Oklahoma Department of Securities' annual financial report presents audited financial statements for the fiscal years ended June 30, 2019 and 2018. The document includes statements of net position, revenues, expenses, and changes in net position, along with statements of cash flows and related notes to financial statements. The independent audit was conducted in accordance with auditing standards generally accepted in the United States of America and Government Auditing Standards. The report also includes management's discussion and analysis and a separate auditor's report on compliance and internal control over financial reporting.

    AI summary

    financial statementsaudit reportbudgetfiscal yearcompliance
    View PDFSource

  • Ambler Borough Police Pension Plan

    Ambler, PA
    Budget

    This compliance audit examined the Ambler Borough Police Pension Plan for January 1, 2018 through December 31, 2021, conducted by the Auditor General pursuant to the Municipal Pension Plan Funding Standard and Recovery Act. The audit objectives were to determine if municipal officials corrected prior findings and whether the pension plan was administered in compliance with applicable state laws, regulations, contracts, and local policies. The audit methodology included verification of proper state aid deposits, employer contribution calculations, and compliance with the plan's governing documents and applicable regulations.

    AI summary

    View PDFSource

  • BOROUGH OF AMBLER FINANCIAL STATEMENTS AND ...

    Ambler, PA
    Budget

    This document is the Borough of Ambler's comprehensive financial statements and supplementary information for the year ended December 31, 2021, including government-wide financial statements, fund financial statements for governmental and proprietary funds, and required pension and OPEB supplementary information. The audit was conducted by Zelenkofske Axelrod LLC, Certified Public Accountants, covering the borough's assets, liabilities, revenues, expenditures, and fund balances across multiple fund types. The borough's leadership during this period included Mayor Jeanne Sorg, Borough Manager Mary Aversa, and Council members with varying term expiration dates of 2022 and 2024.

    AI summary

    budgetfinancial statementsgovernment operations
    View PDFSource