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29 results for “municipal audit” · budget

  • CITY OF ST. PETERSBURG, FLORIDA COMPREHENSIVE ANNUAL FINANCIAL REPORT

    St. Petersburg, FL
    Budget

    The City of St. Petersburg, Florida's Comprehensive Annual Financial Report for fiscal year 2017 (October 1, 2016 – September 30, 2017) presents the municipality's complete financial statements, including government-wide and fund-level financial data prepared by the Department of Finance. The report contains audited financial statements covering governmental, proprietary, and fiduciary funds, along with required supplementary information on pension plans and other post-employment benefits. The document received a Government Finance Officers Association (GFOA) Certificate of Achievement for Excellence in Financial Reporting.

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  • CITY OF PORTLAND, OREGON

    Portland, ME
    Budget

    The City of Portland's Comprehensive Annual Financial Report for fiscal year ended June 30, 2018 addresses the city's rapid population growth and the resulting strain on municipal services and infrastructure. The Office of Management and Finance outlined a 2018-2020 Strategic Plan focused on adopting 21st-century business solutions, developing an inclusive workforce, and leading citywide initiatives to meet evolving community needs. The report includes complete financial statements, independent audit results, and budget-to-actual comparisons for major funds including the General Fund and Transportation Operating Fund.

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    budgetmunicipal servicesinfrastructurepopulation growthfinancial statements
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  • BOROUGH OF EAST STROUDSBURG East Stroudsburg, Pennsylvania Monroe County

    Stroudsburg, PA
    Budget

    The Borough of East Stroudsburg's financial statements for the year ended December 31, 2023, present a comprehensive audit including independent auditor reports, management's discussion and analysis, and detailed financial statements covering governmental activities, business-type activities, and multiple funds. The document includes budgetary comparison schedules for various funds such as the General Fund, Sewer Fund, Water Fund, and Golf Course Fund, as well as required supplementary information on pension liabilities and contributions. Statistical information is provided on property tax levies, collections, tax rates, assessed property values, and principal taxpayers for the municipality located in Monroe County, Pennsylvania.

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    budgetproperty taxwater infrastructuresewer infrastructurepension liabilities
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  • MUNICIPAL ANNUAL AUDIT AND FINANCIAL REPORT [DCED-CLGS-30] TIP SHEET

    Carlisle, PA
    Budget
    Source

  • 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.

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  • 2025 MUNICIPAL ANNUAL AUDIT AND FINANCIAL REPORT DCED-CLGS-30 (09/2025)

    Harrisburg, PA
    Budget
    Source

  • 2022 MUNICIPAL ANNUAL AUDIT AND FINANCIAL REPORT DCED-CLGS-30 (12/2022)

    Pottsville, PA
    Budget
    Source

  • City of Tucson, Arizona Annual Comprehensive Financial ...

    Tucson, AZ
    Budget

    The City of Tucson's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2023, presents the municipality's complete financial statements, including government-wide and fund-level financial data prepared by the Accounting Operations division of the Business Services Department. The report contains audited financial statements, management's discussion and analysis, detailed notes on accounting policies, and supplementary information covering governmental funds, proprietary funds, fiduciary funds, and multiple pension plan disclosures. The document received a Certificate of Achievement for Excellence in Financial Reporting and includes comprehensive information on the city's net position, revenues, expenditures, capital assets, debt obligations, and long-term liabilities.

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  • 2022 MUNICIPAL ANNUAL AUDIT AND FINANCIAL REPORT DCED-CLGS-30 (12/2022)

    Lansford, PA
    Budget
    Source

  • 2025 MUNICIPAL ANNUAL AUDIT AND FINANCIAL REPORT DCED-CLGS-30 (09/2025)

    Lebanon, PA
    Budget
    Source

  • 2022 MUNICIPAL ANNUAL AUDIT AND FINANCIAL REPORT DCED-CLGS-30 (12/2022)

    Lebanon, PA
    Budget
    Source

  • COMPLIANCE AUDIT ____________ Wilkes-Barre Township Police Pension Plan

    Wilkes-Barre, PA
    Budget

    A compliance audit of the Wilkes-Barre Township Police Pension Plan was conducted for the period January 1, 2018 to December 31, 2021, pursuant to the Municipal Pension Plan Funding Standard and Recovery Act. The audit, completed in August 2022, evaluated whether the pension plan was administered in compliance with applicable state laws, regulations, contracts, administrative procedures, and local ordinances. The audit methodology included verification of state aid deposits, examination of employer and employee contributions, and confirmation that annual financial requirements and minimum municipal obligations were properly calculated and deposited.

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    police pensionpension compliancemunicipal budgetemployee contributions
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  • City of Charleston WV Financial Statements 06302017.pdf

    Charleston, WV
    Budget

    The City of Charleston, West Virginia's audited financial statements for the fiscal year ended June 30, 2017 present a comprehensive overview of the city's financial position through government-wide and fund-level financial statements, including balance sheets, statements of activities, revenues and expenditures, and cash flows across governmental, proprietary, and fiduciary funds. The document includes management's discussion and analysis along with detailed reconciliations between fund-based and government-wide financial reporting standards. No specific budget figures or policy changes are evident from the table of contents alone.

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  • CITY OF HUNTSVILLE, ALABAMA COMPREHENSIVE ANNUAL FINANCIAL REPORT 2015

    Huntsville, AL
    Budget

    The City of Huntsville, Alabama's Comprehensive Annual Financial Report for fiscal year 2015 (ended September 30, 2015) presents the municipality's complete financial position, including government-wide and fund-specific financial statements prepared by the Finance Department. The report contains independent auditor findings, management's discussion and analysis, and detailed statements covering governmental, proprietary, and fiduciary funds, along with budget-to-actual comparisons. The document was recognized with a GFOA Certificate of Achievement, indicating compliance with accounting and financial reporting standards.

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  • Penn Township Financial Statements and Supplementary Information

    Pottstown, PA
    Budget

    Penn Township's financial statements for the year ended December 31, 2017 include an independent auditor's report and comprehensive financial documentation using the modified cash basis of accounting. The statements encompass governmental activities, business-type activities, and fiduciary funds, along with budgetary comparisons and supplementary information for various funds including the General Fund, Water and Sewer Fund, State Liquid Fuels Fund, Storm Water Management Fund, and Capital Improvements Fund. The audited financial statements present the Township's net position, activities, fund balances, and changes in fund net positions across all operational and proprietary funds for the fiscal year.

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  • doylestown-township-financial-statements- ...

    Doylestown, PA
    Budget

    Doylestown Township's Annual Financial Report for the year ended December 31, 2022, presents comprehensive financial statements including government-wide statements of net position and activities, fund financial statements for governmental, proprietary, and fiduciary funds, and detailed notes to the financial statements. The report includes required supplementary information covering budgetary comparisons and pension plan schedules for both police and non-uniform employee pension plans. The document serves as the official audit and financial disclosure for township operations during 2022, prepared in accordance with generally accepted accounting principles.

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    financial statementsbudget comparisonpension liabilitiesmunicipal budgetfiduciary funds
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  • CITY OF HAZLETON, PENNSYLVANIA FINANCIAL STATEMENTS AND SUPPLEMENTAL SCHEDULES

    Hazleton, PA
    Budget

    The City of Hazleton, Pennsylvania's financial statements and supplemental schedules for the year ended December 31, 2021, were audited by independent public accountants in accordance with Government Auditing Standards. The document comprises the City's basic financial statements including governmental activities, business-type activities, fund financial statements, and fiduciary funds, along with required supplementary information on budgets, pension liabilities, and employer contributions across police, fire, and non-uniformed pension plans. The audit covers the City's overall financial position, revenue and expenditure activities, cash flows, and compliance matters related to internal control over financial reporting.

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  • FINANCIAL AUDIT ________________ Commonwealth of Pennsylvania

    York, PA
    Budget

    The Pennsylvania Treasury Department's financial audit of the INVEST Program for Local Governments as of December 31, 2024, documents a diversified investment portfolio available to local government entities across the Commonwealth, including counties, municipalities, school districts, and other public institutions. The INVEST program operates two pools—INVEST Daily Pool and INVEST Community Pool—with no minimum balance requirements, investment terms, or transaction sizes, designed to provide low-cost, liquid investment options with emphasis on security and prudent management. The audit report includes financial statements, management discussion and analysis, and detailed notes covering the fiduciary position and operations of both investment pools.

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  • WORCESTER REGIONAL TRANSIT AUTHORITY Report on Examination of

    Worcester, MA
    Budget

    The Worcester Regional Transit Authority's audited financial statements for the fiscal year ended June 30, 2020, present the Authority's basic financial statements, management discussion and analysis, and supplementary information including pension and OPEB liability schedules. The report includes statements of net position, revenues and expenses, cash flows, and detailed schedules of net cost of service by municipality and revenue and cost analysis by bus route. As a component unit of the Massachusetts Department of Transportation, the Authority's financial statements were prepared in accordance with generally accepted accounting principles and audited to ensure they are free from material misstatement.

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    transit authoritybudgetfinancial auditpublic transportationpension liability
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  • Budget | State College, PA - Official Website

    State College, PA
    Budget

    This webpage is the State College, PA budget information center, providing access to the municipality's annual operating budgets and related financial documents. The page lists operating budgets from 2006 through 2026, with historical summaries showing General Fund revenues ranging from $14.9 million (2006) to $24.2 million (2015) and total expenditures growing from $26.4 million to $44.6 million over that period. The site also provides links to other financial documents including capital improvement plans, audits, and pension compliance reports.

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    budgetmunicipal financecapital improvementfinancial auditpension compliance
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  • 2020 Financial Statement

    Ambler, PA
    Budget

    This document is the 2020 Financial Statement and Supplementary Information for the Borough of Ambler, containing the complete audit and accounting records for the fiscal year ended December 31, 2020. The financial statement includes government-wide and fund financial statements for governmental, proprietary, and fiduciary funds, along with notes and required supplementary information regarding pension plans and OPEB liabilities. The document is organized to provide detailed financial position, activities, revenues, expenditures, and fund balance information for public transparency and governance purposes.

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  • DOYLESTOWN TOWNSHIP MUNICIPAL AUTHORITY FINANCIAL STATEMENTS AND

    Doylestown, PA
    Budget

    The Doylestown Township Municipal Authority's audited financial statements for 2023 and 2022 have received an unqualified opinion, indicating the Authority's financial position and operations are fairly presented in accordance with generally accepted accounting principles. The document includes basic financial statements covering net position, revenues, expenses, cash flows, and supplementary schedules for general administration, water treatment and distribution, and facilities management. The audit was conducted in accordance with generally accepted auditing standards, with management responsible for the accuracy and internal controls of the financial reporting.

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  • DCED-CLGS-30 (2020) Municipal Annual Audit and Financial ...

    Pocono Township, PA
    Budget
    Source

  • 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 MUNICIPAL AUTHORITY

    Doylestown, PA
    Budget

    The Doylestown Township Municipal Authority's financial statements for the years ended December 31, 2020 and 2019 have been audited and presented in compliance with generally accepted accounting principles. The document includes statements of net position, revenues and expenses, cash flows for the proprietary fund, and supplementary schedules detailing general and administrative expenses, water treatment and distribution costs, and facilities management expenses. The auditor's report confirms that the financial statements are free from material misstatement and fairly present the Authority's financial position.

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    municipal budgetwater infrastructurefinancial auditfacilities management
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  • 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.

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  • MUNICIPAL ANNUAL AUDIT AND FINANCIAL REPORT [DCED-CLGS-30] TIP SHEET

    Pottstown, PA
    Budget
    Source

  • Municipality of Anchorage 2025 Proposed Budget General ...

    Anchorage, AK
    Budget

    The Municipality of Anchorage presented its 2025 Proposed Budget for General Government Operating on October 25, 2024, showing a total proposed budget of $645.8 million, an increase from the 2024 Revised Budget of $620.3 million. Key changes include a $7.1 million debt service adjustment, $11.8 million in labor continuation costs, a $3.8 million transfer from the ML&P Sale Fund, and $3.5 million allocated for low-barrier shelter and services. The budget covers departments including Utilities, Enterprises, ACDA, Anchorage Hydropower, Water & Wastewater Utility, Don Young Port of Alaska, Merrill Field Airport, Solid Waste Services, and the Anchorage Community Development Authority. Individual department budgets include the Equal Rights Commission at $872,255 (6 full-time positions), Internal Audit at $868,992 (5 full-time and 1 part-time position), and Equity & Justice at $362,997 (2 full-time positions after transferring 1 position to the Office of the Chief Administrative Officer).

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    budgetmunicipal operationsdebt servicelabor costsshelter services
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