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Executive Summary
The Borough of Riverton's audit report for the fiscal year ending December 31, 2023, presents the financial position and results of operations in conformity with accounting principles and practices prescribed by the New Jersey Division of Local Government Services. The audit includes opinions on the regulatory basis financial statements of various funds, including the Current Fund, Trust Funds, General Capital Fund, and Public Assistance Fund, alongside the statement of general fixed assets. The report also contains schedules and notes providing detailed analyses of financial activities.
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, 2023 1 INVERSO & S..."
liquidated damages
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Timeline
First Discovered
Apr 2, 2026
Last Info Update
Jun 3, 2026
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