2019 Audit

The Township of Little Egg Harbor's audit report for the year ended December 31, 2019, provides an overview of the township's financial position and compliance with regulatory requirements. The audit encompasses various funds, including the Current Fund, Trust Fund, General Capital Fund, and Payroll Fund. It includes independent auditor's reports on the financial statements and internal control over financial reporting, assessing compliance with governmental auditing standards and state regulations. The report details the township's assets, liabilities, reserves, fund balances, revenues, and expenditures, along with related notes and supplemental schedules. The report also includes an independent auditor's report on compliance for each major program and on internal control over compliance required by the Uniform Guidance and New Jersey OMB Circular 15-08.