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3 results for “regulatory standards” · budget

  • COPLEY TOWNSHIP SUMMIT COUNTY REGULAR AUDIT ...

    Cleveland, OH
    Budget

    Copley Township, Summit County, Ohio's regular audit report covers financial statements for the years ended December 31, 2022 and 2021, presenting cash balances, receipts, disbursements, and changes in fund balances across governmental and fiduciary fund types on a regulatory cash basis. The independent auditor issued an unmodified opinion on the regulatory basis of accounting for the Township's financial statements. The report includes combined statements of receipts and disbursements for all governmental fund types, fiduciary fund statements, notes to the financial statements, and an independent auditor's report on internal control over financial reporting and compliance matters under Government Auditing Standards.

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    financial auditbudgetcash flow
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Financial Statements Audit Report - City of Des Moines

Des Moines, IA
Budget

The Washington State Auditor's Office issued a financial statements audit report for the City of Des Moines covering the period January 1 through December 31, 2024, published on November 13, 2025. The report, prepared by State Auditor Pat McCarthy, provides an assessment of the city's financial activities and condition, including an independent auditor's report on internal control over financial reporting and compliance with Government Auditing Standards. The document indicates an unmodified opinion was issued on the fair presentation of the city's financial statements in accordance with its regulatory basis of accounting.

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financial auditbudgetinternal controls
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  • CITY OF HUNTSVILLE FINANCIAL STATEMENTS

    Huntsville, AL
    Budget

    The City of Huntsville's financial statements for fiscal years ending September 30, 2010 and 2009 present comprehensive financial information for three component utility systems: Electric, Natural Gas, and Water. The document explains that each system operates independently and must support its operations through its own revenue, with financial statements prepared using Generally Accepted Accounting Principles as established by the Governmental Accounting Standards Board, while also complying with Federal Energy Regulatory Commission mandates. The statements include balance sheets detailing assets and liabilities, along with statements of revenues, expenses, and changes in net assets to measure operational success and cost recovery through rates and fees.

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