2017 Annual Financial Statement (for the year end 2017 audited)

The Township of Little Egg Harbor's audit report for the year ending December 31, 2017, includes an independent auditor’s report on the financial statements, internal controls, and compliance. The financial statements cover various funds, including the Current Fund, Trust Fund, General Capital Fund, Payroll Fund, and Fixed Assets. The audit was conducted in accordance with generally accepted auditing standards and government auditing standards. A deficiency was identified in internal control regarding the posting of tax adjustments and closing entries in the general ledger.