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

7 results for “single audit” · budget

  • CITY OF MESA, ARIZONA SINGLE AUDIT ACT REPORTS YEAR ENDED JUNE 30, 2015

    Jun 30, 2015

    ·Mesa, AZ
    Budget

    This is a Single Audit Act report for the City of Mesa, Arizona covering the fiscal year ended June 30, 2015, prepared by CliftonLarsonAllen LLP in accordance with Government Auditing Standards. The report includes independent auditors' assessments of internal control over financial reporting and compliance with federal award requirements under OMB Circular A-133, along with schedules of findings, questioned costs, and expenditures of federal awards. The audit examined the financial statements of the City's governmental activities, business-type activities, major funds, and aggregate remaining fund information, with the audit report dated December 31, 2015. The document notes that the auditors' consideration of internal control was limited in scope and was not designed to provide comprehensive identification of all deficiencies or material weaknesses in the City's financial systems.

    AI summary

    View PDFSource

  • county of los angeles basic financial statements, required ...

Los Angeles, CA
Budget

The Los Angeles County comprehensive financial statements for the fiscal year ended June 30, 2025 present the county's complete audited financial position, including government-wide financial statements, fund financial statements for governmental and proprietary funds, and required supplementary information. The document includes statements of net position, activities, revenues, expenditures, and changes in fund balances across multiple county funds including the General Fund, Fire Protection District, Flood Control District, LA County Library, Regional Park and Open Space District, and Mental Health Services Act fund. This 234-page audit compilation provides the detailed financial reporting and single audit documentation required for county transparency and accountability.

AI summary

budgetfinancial statementscounty financeauditfund accounting
View PDFSource

  • Stamford Public Education Foundation, Inc. Financial Statements

    Stamford, CT
    Budget

    The Stamford Public Education Foundation, Inc. received an independent audit of its financial statements for the fiscal years ended June 30, 2024 and 2023. The auditor's report affirms that the financial statements present a fair and accurate representation of the foundation's financial position and activities. The document includes comprehensive financial statements, compliance reports under Government Auditing Standards and the State Single Audit Act, and schedules of state financial assistance expenditures.

    AI summary

    school fundingfinancial auditbudget
    View PDFSource

  • CITY OF CINCINNATI HAMILTON COUNTY SINGLE AUDIT

    Cincinnati, OH
    Budget
    View PDFSource

  • 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.

    AI summary

    single auditfederal compliancefinancial reportinginternal controlsfederal awards
    View PDFSource

  • HUNTSVILLE HOUSING AUTHORITY Huntsville, Alabama FINANCIAL STATEMENTS

    Huntsville, AL
    Budget

    The Huntsville Housing Authority financial statements for the fiscal year ending March 31, 2015, present a comprehensive audit report including the entity's statement of net position, revenue and expenses, and cash flows. The document includes required supplemental information such as management's discussion and analysis, financial data schedules for entity-wide and project-level summaries, and capital fund program details. As a single audit report, it addresses compliance with federal requirements and internal control assessments related to the Authority's operations.

    AI summary

    View PDFSource

  • HAZLETON AREA SCHOOL DISTRICT Hazle Township, Pennsylvania

    Hazleton, PA
    Budget

    The Hazleton Area School District's Financial and Single Audit Reports for the fiscal year ended June 30, 2025 present a comprehensive audit of the district's financial statements, including district-wide statements, fund financial statements for governmental, proprietary, and fiduciary funds, and required supplementary information on pension and OPEB (Other Post-Employment Benefits) liabilities. The report includes an independent auditor's assessment of the district's financial position and compliance with federal and state regulations, along with schedules detailing expenditures of federal and state awards and findings related to the audit.

    AI summary

    school budgetfinancial auditpension liabilitiesopeb benefitsfederal compliance
    View PDFSource