Start your 7-day free trial — unlock full access instantly.
← Back to Search1 CLAUSES FOUND
Lead Closed
This opportunity is no longer accepting submissions.
AI-Powered Lead Insights
Executive Summary
The Borough of Riverton's audit report for the fiscal year ending December 31, 2010, conducted by Inverso & Stewart, LLC, provides an overview of the borough's financial position and operations. The audit encompasses various funds, including the Current Fund, Trust Fund, General Capital Fund, and Public Assistance Fund, and assesses compliance with accounting practices prescribed by the Division of Local Government Services, Department of Community Affairs, State of New Jersey. The auditor's report includes opinions on the financial statements, internal controls, and compliance with applicable laws and regulations. The audit report was issued on March 28, 2011.
Web Content
Automated discovery link found on Riverton website.
Document Text
--- Document: 2010 Document --- BOROUGH OF RIVERTON County of Burlington Report of Audit of Financial Statements For the Year Ended December 31, 2010 BOROUGH OF RIVERTON COUNTY OF BURLINGTON TABLE OF CONTENTS PART I Exhibits Page Independent Auditor's Report Report on Compliance and on Internal Control Over Financial Reporting Based On An Audit of Financial Statements Performed In Accordance with Government Auditing Standards Financial Statements Current Fund: Statement of Assets, Liabilities, Reserves and Fund Balance -- Regulatory Basis Statement of Operations and Changes in Fund Balance - Regulatory Basis Statement of Revenues - Regulatory Basis Statement of Expenditures - Regulatory Basis Trust Fund Statement of Assets, Liabilities, Reserves and Fund Balance -- Regulatory Basis General Capital Fund Statement of Assets, Liabilities, Reserves and Fund Balance -- - Regulatory Basis Statement of Operations and Changes in Fund Balance -- Regulatory Basis Public Assistance Fund Statement of Assets, Liabilities and Reserves and Fund Balance - - Regulatory Basis General Fixed Assets Account Group Statement of General Fixed Assets Group of Accounts Notes to Financial Statements A A-1 A-2 A-3 B C C-1 D E 2 4 6 8 9 11 16 17 18 19 20 21 Current Fund Statement of Cash - Collector/Treasurer A-4 35 Schedule of Taxes Receivable and Analysis of Property Tax Levy A-5 36 Schedule of Revenue Accounts Receivable A-6 37 Schedule of Sewer Rent Receivable A-7 38 Schedule of Deferred Charges A-8 39 Statement of 2009 Appropriation Reserves and Reserve for Encumbrances A-9 40 Schedule of Due State of New Jersey - Senior Citizen and Veterans' Deductions A-10 42 Schedule of Local District School Tax Payable A-11 43 Federal and State Grant Fund Schedule of Federal and State Grants Receivable A-12 44 Schedule of Reserve for Federal and State Grants - Unappropriated A-13 45 Schedule of Reserve for Federal and State Grants - Appropriated A-14 46 - a - Part I (Continued): Trust Fund Schedule of Cash - Treasurer B-1 48 Schedule of Reserve for Animal Control Fund Expenditures B-2 50 Statement of Payroll Deductions Payable B-3 51 Schedule of Reserve for Developer's Escrow Deposits B-4 52 Schedule of Reserve for Environmental Fund B-5 52 Schedule of Reserve for Construction Code Fund B-6 53 Schedule of Community Development Block Grant Receivable B-7 54 Schedule of Reserve For Community Development Block Grants B-8 54 General Capital Fund Schedule of Cash - Treasurer C-2 56 Analysis of General Capital Cash and Investments C-3 57 Schedule of Federal and State Grants Receivable C-4 58 Schedule of Deferred Charges to Future Taxation - Unfunded C-5 59 Schedule of Capital Improvement Fund C-6 60 Schedule of Improvement Authorizations C-7 61 Schedule of General Serial Bonds C-8 62 Statement of Green Acres Trust Loan Proceeds Payable C-9 63 Schedule of Bond Anticipation Notes C-10 64 Statement of Bonds and Notes Authorized but not Issued C-11 65 Public Assistance Fund Schedule of Cash - Treasurer Schedule of Findings and Recommendations Schedule of Findings and Recommendations Summary Schedule of Prior Year Audit Officials in Office and Surety Bonds Acknowledgment PART II -b- D-1 67 69 70 71 71 12000 Lincoln Drive West, Suite 402 Marlton, New Jersey 08053 (856) 983-2244 Fax (856) 983-6674 E-Mail: Iscpas@concentric.net INVERSO & STEWART, LLC Certified Public Accountants Registered Municipal Accountants INDEPENDENT AUDITOR'S REPORT -Member of- American Institute of CPAS New Jersey Society of CPAs The Honorable Mayor and Members of the Borough Council Borough of Riverton County of Burlington Riverton, New Jersey We have audited the accompanying statements of assets, liabilities, reserves and fund balance - regulatory basis of the various funds of the Borough of Riverton, in the County of Burlington, State of New Jersey, as of December 31, 2010 and 2009, and the related statements of operations and changes in fund balance - regulatory basis for the years then ended, and the related statement of revenues - regulatory basis, statement of expenditures - regulatory basis, and statement of general fixed assets group of accounts for the year ended December 31, 2010, which collectively comprise the Borough's financial statements as listed in the table of contents. These financial statements are the responsibility of the Borough's management. Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and in compliance with audit requirements as prescribed by the Division of Local Government Services, Department of Community Affairs, State of New Jersey. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Borough's internal control over financial reporting. Accordingly, we express no such opinion. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and the significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. As described in Note 1, the financial statements previously referred to have been prepared in conformity with accounting practices prescribed by the Division of Local Government Services, Department of Community Affairs, State of New Jersey, which differ from accounting principles generally accepted in the United States of America. The effects on the financial statements of the variances between these regulatory accounting practices and accounting principles generally accepted in the United States of America, although not reasonably determinable, are presumed to be material. In our opinion, because of the effects on the financial statements of the requirement that the Borough prepare its financial statements in accordance with the accounting practices discussed in the preceding paragraph, the financial statements referred to above do not present fairly, in conformity with accounting principles generally accepted in the United States of America, the financial position of the Borough of Riverton, in the County of Burlington, State of New Jersey, as of December 31, 2010 and 2009, or the results of its operations and changes in fund balance for the years then ended. 2 Furthermore, in our opinion, the financial statements referred to above present fairly, in all material respects, the assets, liabilities, reserves and fund balance regulatory basis of the various funds of the Borough of Riverton, in the County of Burlington, State of New Jersey, as of December 31, 2010 and 2009, and the results of its operations and changes in fund balance regulatory basis of such funds for the years then ended, and the revenues regulatory basis, expenditures regulatory basis of the various funds, and general fixed assets, for the year ended December 31, 2010 in conformity with accounting principles and practices prescribed by the Division of Local Government Services, Department of Community Affairs, State of New Jersey as described in Note 1. In accordance with Govemment Auditing Standards, we have also issued our report dated March 28, 2011 on our consideration of the Borough of Riverton, in the County of Burlington, State of New Jersey's, internal control over financial reporting and our tests of its compliance with certain provisions of laws, regulations, contracts and grant agreements and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards and should be considered in assessing the results of our audit. Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the Borough of Riverton's basic financial statements. The supplementary financial statements presented for the various funds are presented for purposes of additional analysis as required by the Division of Local Government Services, Department of Community Affairs, State of New Jersey. Such information has been subjected to the auditing procedures applied in the audit of the financial statements and, in our opinion, is fairly stated, in all material respects, in relation to the financial statements of each of the respective individual funds and account groups taken as a whole. Marlton, New Jersey March 28, 2011 Respectfully submitted, INVERSO & STEWART, LLC Certified Public Accountants Realt Robert A. Stewart Certified Public Accountant Registered Municipal Accountant 3 12000 Lincoln Drive West, Suite 402 Marlton, New Jersey 08053 (856) 983-2244 Fax (856) 983-6674 E-Mail: Iscpas@concentric.net INVERSO & STEWART, LLC Certified Public Accountants Registered Municipal Accountants -Member of- American Institute of CPAS New Jersey Society of CPAs REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS The Honorable Mayor and Members of the Borough Council Borough of Riverton County of Burlington Riverton, New Jersey We have audited the financial statements (regulatory basis) of the Borough of Riverton, in the County of Burlington, State of New Jersey, as of and for the year ended December 31, 2010, and have issued our report thereon dated March 28, 2011, which indicated that the financial statements were not prepared in accordance with accounting principles generally accepted in the United States of America but were prepared on a regulatory basis of accounting prescribed by the Division of Local Government Services, Department of Community Affairs, State of New Jersey. We conducted our audit in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Govemment Auditing Standards, issued by the Comptroller General of the United States; and in compliance with audit requirements as prescribed by the Division of Local Government Services, Department of Community Affairs, State of New Jersey. Internal Control Over Financial Reporting In planning and performing our audit, we considered the Borough of Riverton's internal control over financial reporting as a basis for designing our auditing procedures for the purpose of expressing our opinion on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the Borough's internal control over financial reporting. Accordingly, we do not express an opinion on the effectiveness of the Borough's internal control over financial reporting. A deficiency in intemal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent or detect and correct misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the Borough's financial statements will not be prevented, or detected and corrected on a timely basis. Our consideration of internal control over financial reporting was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control over financial reporting that might be deficiencies, significant deficiencies or material weaknesses. We did not identify any deficiencies in internal control over financial reporting that we consider to be material weaknesses, as defined above. 4 Compliance and Other Matters As part of obtaining reasonable assurance about whether the Borough of Riverton's financial statements are free of material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit and, accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance that are required to be reported under Government Auditing Services, and audit requirements as prescribed by the Division of Local government Services, Department of Community Affairs, State of New Jersey. This report is intended solely for the information and use of the management of the Borough of Riverton, the Division of Local Government Services, Department of Community Affairs, State of New Jersey, and is not intended to be and should not be used by anyone other than these specified parties. Marlton, New Jersey March 28, 2011 5 Respectfully submitted, INVERSO & STEWART, LLC Certified Public Accountants + Robert A. Stewart Certified Public Accountant Registered Municipal Accountant BOROUGH OF RIVERTON Current Fund Statement of Assets, Liabilities, Reserves and Fund Balance - Regulatory Basis For the Years Ended December 31, 2010 and 2009 Reference EXHIBIT A 2010 2009 ASSETS Regular Fund: Cash - Treasurer A-4 $ 1,747,058.21 $1,771,823.37 Cash - Collector's Change Fund 120.00 120.00 Investments - Bond Anticipation Notes C-10 523,546.42 432,500.00 Due from State of N.J. for Senior Citizen and Veteran Deductions A-10 4,631.97 1,675.02 Total 2,275,356.60 2,206,118.39 Receivables and Other Assets with Full Reserves: Delinquent Property Taxes Receivable A-5 196,099.63 138,374.74 Property Acquired for Taxes - Assessed Valuation 325.00 325.00 Revenue Accounts Receivable A-6 13,900.93 11,372.25 Sewer Rent Receivable A-7 52,936.36 24,918.22 Due from Trust Other Fund B 14,449.26 10,654.58 Total 277,711.18 185,644.79 Deferred Charges: Special Emergency (NJS 40A:4-55) A-8 13,980.00 27,960.00 Total Regular Fund 2,567,047.78 2,419,723.18 Federal and State Grant Fund: Cash - Treasurer Federal and State Grants Receivable A-4 A-12 54,677.74 53,361.79 148,971.90 Total Federal and State Grant Fund 54,677.74 202,333.69 Total $ 2,621,725.52 $ 2,622,056.87 6 BOROUGH OF RIVERTON Current Fund Statement of Assets, Liabilities, Reserves and Fund Balance - Regulatory Basis For the Years Ended December 31, 2010 and 2009 EXHIBIT A Reference 2010 2009 LIABILITIES, RESERVES AND FUND BALANCE Regular Fund: Liabilities: Appropriation Reserves A-3, A-9 $ 86,083.09 $ 87,034.64 Reserve for Encumbrances A-3, A-9 99,106.12 114,086.91 Accounts Payable A-9 5,600.00 6,800.00 Reserve for Reconstruction of Morgan Avenue 25,858.12 25,858.12 Prepaid Taxes A-4, A-5 56,728.93 41,624.24 Tax Overpayments 6,963.47 3,339.12 Sewer Rent Overpayments 1,805.82 1,116.71 Due to Capital Fund C 19,789.24 Due to Lienholder A-4 14,500.26 Due to Trust - Other Funds B 30,000.00 30,000.00 Due County for Added Taxes Local District School Tax Payable Total Liabilities Reserve for Receivables and Other Assets Fund Balance Total Regular Fund Federal and State Grant Fund: A-1, A-4 A-11 238.35 4,733.95 1,381,082.53 1,242,512.07 1,713,255.67 1,571,606.02 A 277,711.18 185,644.79 A-1 576,080.93 662,472.37 2,567,047.78 2,419,723.18 Due to Current Fund Unappropriated Reserves Appropriated Reserves A A-13 A-14 8,005.07 46,672.67 9,456.53 192,877.16 Total Federal and State Grant Fund 54,677.74 202,333.69 Total $ 2,621,725.52 $ 2,622,056.87 The accompanying Notes to Financial Statements are an integral part of this statement. 7 BOROUGH OF RIVERTON Current Fund Statement of Operations and Changes in Fund Balance -- Regulatory Basis For the Years Ended December 31, 2010 and 2009 2010 EXHIBIT A-1 2009 Revenue and Other Income Realized: Fund Balance Utilized $ 213,600.00 $ 159,000.00 Miscellaneous Revenue Anticipated 832,464.42 1,212,822.96 Receipts from Delinquent Taxes 131,382.59 136,146.13 Receipts from Current Taxes 7,119,611.83 6,832,823.44 Nonbudget Revenues 70,328.36 27,938.37 Other Credits to Income: Unexpended Prior Year Appropriation Reserves and Encumbrances Payable 56,032.50 28,728.71 Federal and State Grants Canceled 14,193.37 Sewer Rent Overpayments Canceled 1,116.71 100.98 Prior Year Interfunds Returned 43,881.19 Tax Overpayments Canceled 443.07 Total Revenue and Other Income Realized 8,438,729.78 8,441,884.85 Expenditures Operations Within "CAPS": Salaries and Wages 898,060.11 894,933.67 Other Expenses 1,261,674.89 1,299,583.28 Deferred Charges and Statutory Expenditures Within "CAPS" 161,109.00 179,607.05 Operations Excluded from "CAPS": Other Expenses 116,956.53 239,407.73 Capital Improvements 0.00 180,000.00 Municipal Debt Service Excluded from "CAPS" 255,642.50 210,315.50 Deferred Charges Excluded "CAPS" 13,980.00 13,980.00 Local District School Tax 4,459,697.00 4,182,556.00 County Taxes 1,142,716.80 1,058,314.79 Due County for Added Taxes 238.35 4,733.95 Refund of Prior year Tax Overpayments 1,446.04 1,253.39 Total 8,311,521.22 8,264,685.36 Statutory Excess in Fund Balance 127,208.56 177,199.49 Fund Balance January 1 662,472.37 644,272.88 Total 789,680.93 821,472.37 Decreased by Utilization as Anticipated Revenue 213,600.00 159,000.00 Balance December 31 $ 576,080.93 $ 662,472.37 The accompanying Notes to Financial Statements are an integral part of this statement. 8 BOROUGH OF RIVERTON Current Fund Statement of Revenues -- Regulatory Basis For the Year Ended December 31, 2010 EXHIBIT A-2 SPECIAL BUDGET NJS 40A:4-87 REALIZED EXCESS (DEFICIT) Fund Balance Anticipated Miscellaneous Revenues: $ 213,600.00 $ 213,600.00 Licenses Other 7,400.00 1,470.00 $ (5,930.00) Fees and Permits - Other 1,500.00 2,700.00 1,200.00 Fines and Costs Municipal Court 42,000.00 46,357.43 4,357.43 Interest and Costs on Taxes 31,000.00 31,758.20 758.20 Interest on Investments and Deposits 10,000.00 10,121.00 121.00 Cell Tower Rental Fees 29,000.00 35,163.44 6,163.44 Sewer Rent Fees 375,000.00 347,756.40 (27,243.60) Additional Sewer Charges 75,000.00 75,000.00 Payments in Lieu of Taxes 12,000.00 12,828.12 828.12 Energy Receipts Taxes 203,446.00 203,446.00 Consolidated Municipal Property Relief Act 27,131.00 27,131.00 Miscellaneous Revenues Offset with Appropriations: Clean Communities 1,114.16 1,114.16 Firefighter Grant 14,850.00 14,850.00 Recycling Tonnage Grant 2,342.37 2,342.37 Forestry Grant 13,000.00 13,000.00 Uniform Fire Safety Act 7,000.00 7,426.30 426.30 Total 851,783.53 832,464.42 (19,319.11) Receipts from Delinquent Taxes 131,000.00 131,382.59 382.59 Amount to be Raised by Taxes for Support of Municipal Budget - Local Tax for Municipal Purposes 1,699,476.41 1,704,446.59 4,970.18 Budget Totals 2,895,859.94 2,881,893.60 $ (13,966.34) Nonbudget Revenues Total 70,328.36 $2,895,859.94 $ 2,952,221.96 9 (Continued) BOROUGH OF RIVERTON Current Fund Statement of Revenues -- Regulatory Basis For the Year Ended December 31, 2010 EXHIBIT A-2 Analysis of Realized Revenue Allocation of Current Tax Collections: Revenue from Collections Allocated to School and County Taxes Balance for Support of Municipal Budget Appropriations Add Appropriation - Reserve for Uncollected Taxes Amount for Support of Municipal Budget Appropriations Receipts from Delinquent Taxes: Delinquent Tax Collections Licenses Other: Registrar of Vital Statistics Other Total Fees and Permits - Other: Street Opening Permits Miscellaneous Revenue Not Anticipated: Revenue Accounts Receivable: $ 7,119,611.83 5,602,652.15 1,516,959.68 187,486.91 $ 1,704,446.59 $ 131,382.59 $ 1,450.00 20.00 $ 1,470.00 $ 2,700.00 Cable TV Franchise Fee $ 9,370.91 Sewer Rent Interest and Cost on Delinquencies $ 5,616.74 Summer Park Program 555.00 Field Usage 200.00 Zoning/Site Applications 1,610.00 Fence/Sign Permits 348.00 Reimbursements Closeout of Construction Account Miscellaneous 3,250.30 37,662.75 11,714.66 Total The accompanying Notes to Financial Statements are an integral part of this statement. 10 60,957.45 $ 70,328.36 11 BOROUGH OF RIVERTON Current Fund Statement of Expenditures -- Regulatory Basis For the Year Ended December 31, 2010 EXHIBIT A-3 Appropriations Budget Budget After Modification Expended Paid or Charged Unexpended Balance Encumbered Reserved Canceled GENERAL APPROPRIATIONS: Operations Within "CAPS": General Government Mayor and Council Salaries and Wages $ 450.00 $ 450.00 $ 450.00 Other Expenses 1,000.00 650.00 347.50 $ 295.29 $ 7.21 Borough Clerk Salaries and Wages 70,715.00 70,428.24 70,427.27 0.97 Other Expenses 21,125.00 21,761.76 17,260.79 3,982.63 518.34 Financial Administration: Salaries and Wages 51,742.00 51,742.00 49,618.41 2,123.59 Other Expenses 6,800.00 6,800.00 5,264.03 417.46 1,118.51 Audit Services Other Expenses 25,750.00 25,750.00 25,750.00 Computerized Data Processing Other Expenses 9,000.00 9,000.00 8,779.00 221.00 Collection of Taxes Salaries and Wages 18,924.00 18,924.00 17,305.83 1,618.17 Other Expenses 3,175.00 3,175.00 2,407.70 265.00 502.30 Assessment of Taxes Salaries and Wages 10,368.00 10,368.11 10,368.11 Other Expenses 1,950.00 1,949.89 629.62 1,320.27 Legal Services & Costs Other Expenses 40,000.00 40,000.00 36,823.18 2,210.00 966.82 Engineer Other Expenses 15,000.00 15,000.00 11,007.50 3,992.50 Land Use Administration: Planning Board: Salaries and Wages 2,785.00 2,785.00 2,784.47 0.53 Other Expenses 7,800.00 6,414.23 2,904.09 342.14 3,168.00 Zoning Board: Salaries and Wages 10,125.00 10,126.00 10,125.84 Other Expenses 2,300.00 3,684.77 3,486.01 0.16 198.76 (Continued) 12 BOROUGH OF RIVERTON Current Fund Statement of Expenditures -- Regulatory Basis For the Year Ended December 31, 2010 Operations Within "CAPS" (Continued) General Government (Continued) Appropriations Budget Budget After Modification Expended Paid or Charged Unexpended Balance Encumbered Reserved Canceled Insurance: Liability Insurance $ 70,114.00 $ 70,114.00 $ 69,612.50 $ 501.50 Worker Compensation 41,630.00 41,630.00 41,582.00 48.00 Employees Group Insurance 271,818.00 273,381.52 273,381.52 Public Safety: Police: Salaries and Wages 437,810.00 432,810.00 428,622.71 4,187.29 Other Expenses 38,850.00 38,340.00 30,118.91 $ 1,653.85 6,567.24 Aid to Volunteer Ambulance Squad Other Expenses 15,000.00 15,000.00 15,000.00 Fire Department Other Expenses 25,000.00 24,952.00 15,559.85 8,437.71 954.44 Fire Official Salaries and Wages 4,551.00 4,551.00 4,550.63 0.37 Other Expenses 1.500.00 1,500.00 1,185.45 314.55 Public Works Road Repairs and Maintenance Salaries and Wages 205,866.00 205,866.00 197,668.75 8,197.25 Other Expenses 32,000.00 27,528.91 9,564.16 17,743.05 221.70 Shade Tree Commission Other Expenses 45,000.00 45,000.00 44,957.27 42.73 Solid Waste Collection: Other Expenses 121,420.00 123,342.47 113,779.47 9,563.00 Public Buildings and Grounds Other Expenses 22,700.00 22,700.00 20,159.86 532.98 2,007.16 Vehicle Maintenance Other Expenses 18,500.00 23,991.13 15,290.13 8,699.41 1.59 Registrar of Vital Statistics: Salaries and Wages 5,327.00 5,327.00 5,226.93 Other Expenses 500.00 500.00 100.07 500.00 (Continued) EXHIBIT A-3 13 BOROUGH OF RIVERTON Current Fund Statement of Expenditures -- Regulatory Basis For the Year Ended December 31, 2010 Operations Within "CAPS" (Continued) General Government (Continued) Appropriations Budget Budget After Modification
Protected Document Content
Start your free trial to view the raw municipal bid documents and web text.
Unlock Full AccessDetailed Risk Breakdown
local preference
No Flags Found
performance bond
Evidence Detected
"...asurer Schedule of Findings and Recommendations Schedule of Findings and Recommendations Summary Schedule of Prior Year Audit Officials in Office and Surety Bonds Acknowledgment PART II -b- D-1 67 69 70 71 71 12000 Lincoln Drive West, Suite 402 Marlton, New Jersey 08053 (856) 983-2244 Fax (856) 983-6674 E-Mail..."
liquidated damages
No Flags Found
Quick Actions
Explore More
Timeline
First Discovered
Apr 2, 2026
Last Info Update
Apr 2, 2026
Start your 7-day free trial
Get instant notifications and full bid analysis. Existing users will be logged in automatically.
Start Free Trial