2023 Audit Report

The Township of Little Egg Harbor's audit report for the year ending December 31, 2023, includes the independent auditor's report on the financial statements and internal controls. The audit was conducted in accordance with generally accepted auditing standards and requirements prescribed by the Division of Local Government Services, Department of Community Affairs, State of New Jersey. The report covers various funds and account groups, presenting statements of assets, liabilities, reserves, and fund balance on a regulatory basis. The audit reveals certain deficiencies in internal control, including the maintenance of a complete and accurate general ledger and timely performance of bank reconciliations, which are detailed in the findings and recommendations section.