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Little Egg HarborYellow RiskClosedGeneral
2017 Annual Financial Statement (for the year end 2017 audited)
BID #: N/A
ISSUED: 6/8/2018
DUE: TBD
VALUE: TBD
90
Rating
Risk Rank
Yellow Risk
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Executive Summary
This document presents the annual financial statement for the Township of Little Egg Harbor, County of Ocean, for the year ended December 31, 2017. The audit report includes an independent auditor's report, reports on internal control over financial reporting and compliance, and the financial statements themselves. It covers various funds including the Current Fund, Trust Fund, General Capital Fund, Payroll Fund, and Fixed Assets. It provides detailed statements of assets, liabilities, reserves, fund balances, revenues, and expenditures for each fund, as well as supplementary schedules and notes to the financial statements.
Detailed Risk Breakdown
local preference
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performance bond
Evidence Detected
"...MMENDATIONS – REGULATORY BASIS FOR THE YEAR ENDED DECEMBER 31, 2017 101 This page intentionally left blank 102 OFFICIALS IN OFFICE AND SURETY BONDS The following officials were in office at December 31, 2017: Name Title Ray Gormley Mayor Barbara Jo Crea Deputy Mayor John Kehm, Jr Co..."
liquidated damages
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Timeline
First Discovered
Apr 2, 2026
Last Info Update
Apr 2, 2026
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