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Executive Summary
The Borough of Riverton's audit report for the fiscal year ending December 31, 2019, prepared by Inverso & Stewart, LLC, includes an independent auditor's report, a report on internal control over financial reporting and compliance, and detailed financial statements for various funds including the Current Fund, Trust Funds, General Capital Fund, and Public Assistance Fund. The audit adheres to Government Auditing Standards and requirements prescribed by the Division of Local Government Services, Department of Community Affairs, State of New Jersey. The report includes a schedule of findings and recommendations, schedule of financial statement findings, and a summary schedule of prior year audit findings. The report also lists the officials in office and their respective surety bonds.
Detailed Risk Breakdown
local preference
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performance bond
Evidence Detected
"...gs 91 Schedule of Federal Awards and State Financial Assistance Findings 92 Summary Schedule of Prior Year Audit Findings 93 Officials in Office and Surety Bonds 94 Acknowledgment 94 -b- BOROUGH OF RIVERTON PART I Report of Audit of Financial Statements For the Year Ended December 31, 2019 INVERSO & STEWA..."
liquidated damages
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Timeline
First Discovered
Apr 2, 2026
Last Info Update
Jun 3, 2026
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