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90
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Yellow Risk
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Executive Summary
The audit report for the Township of Little Egg Harbor for the year ended December 31, 2021, includes the Independent Auditor’s Report, financial statements of the various funds and account groups (Statements of Assets, Liabilities, Reserves & Fund Balance; Statements of Operations and Changes in Fund Balance; Statements of Revenues; and Statements of Expenditures), and related notes. The audit was conducted in accordance with auditing standards generally accepted in the United States of America, Government Auditing Standards, and audit requirements prescribed by the Division of Local Government Services, Department of Community Affairs, State of New Jersey. The report also includes findings related to internal control over financial reporting and compliance. Dates mentioned include audit report date of April 29, 2023 and December 31, 2021 as the year end.
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local preference
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performance bond
Evidence Detected
"...S FOR THE YEAR ENDED DECEMBER 31, 2021 115 This page intentionally left blank 116 TOWNSHIP OF LITTLE EGG HARBOR OFFICIALS IN OFFICE AND SURETY BONDS The following officials were in office at December 31, 2021: Name Title John Kehm, Jr. Mayor Blaise Scibetta Deputy Mayor Lisa Stevens..."
liquidated damages
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Timeline
First Discovered
Apr 2, 2026
Last Info Update
Jun 3, 2026
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