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Audit Report for the Year Ended 12/31/18
BID #: N/A
DUE: TBD
VALUE: TBD
90
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Yellow Risk
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Executive Summary
This audit report pertains to the Township of Little Egg Harbor's financial records for the year ending December 31, 2018. The report includes independent auditor's reports on the financial statements, internal control over financial reporting, compliance with laws, regulations, contracts, and grant agreements. It details the assets, liabilities, reserves, and fund balances of various funds, including the Current Fund, Trust Fund, General Capital Fund, and Payroll Fund. The report also features statements of operations, revenues, and expenditures, as well as supplemental exhibits and notes to the financial statements. There is no submission deadline.
Detailed Risk Breakdown
local preference
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performance bond
Evidence Detected
"...MMENDATIONS – REGULATORY BASIS FOR THE YEAR ENDED DECEMBER 31, 2018 117 This page intentionally left blank 118 OFFICIALS IN OFFICE AND SURETY BONDS The following officials were in office at December 31, 2018: Name Title Raymond Gormley Mayor Barbara Jo Cr..."
liquidated damages
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Timeline
First Discovered
Apr 2, 2026
Last Info Update
Jun 3, 2026
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