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Executive Summary
The Borough of Middlesex's audit report for the year ended December 31, 2020, prepared by Holman Frenia Allison, P.C., includes an independent auditor's report, financial statements on a regulatory basis, and supplementary exhibits as required by the Division of Local Government Services, Department of Community Affairs, State of New Jersey. The financial statements cover various funds including the Current Fund, Trust Fund, General Capital Fund, and Swimming Pool Utility Fund. The audit report also addresses internal control over financial reporting and compliance with laws, regulations, contracts, and grant agreements.
Detailed Risk Breakdown
local preference
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performance bond
Evidence Detected
"...rior Audit Findings & Questioned Costs as Prepared by Management 146 Letter of Comments and Recommendations -Regulatory Basis Officials in Office and Surety Bonds 149 General Comments 151 Other Comments 152 Recommendations 152 Acknowledgement 153 Part II Part II BOROUGH OF MIDDLESEX COUNTY OF MIDDLESEX AUD..."
liquidated damages
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Timeline
First Discovered
Apr 2, 2026
Last Info Update
Jun 1, 2026
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