Municipal Audit Report
An audit is an examination of systems, programs, and financial data intended to provide independent assurance that a community’s financial statements are reliable, accurate, and complete. An audit also confirms that financial checks and balances are in place to protect public assets. As a matter of best practice, communities engage certified public accountants to conduct independent audits of their financial records to review operating procedures, verify financial controls, and comment on management practices in a formal, transparent process.
For more information regarding Municipal Audits, please visit the Municipal Audits page of the Mass.gov website (link).
Fiscal Year 2024 (FY2024) Reports
Management Letter
Report on the Examination of Basic Financial Statements
Federal Single Audit Report (SAR)
Fiscal Year 2023 (FY2023) Reports
Management Letter
Report on the Examination of Basic Financial Statements
Federal Single Audit Report (SAR)
Fiscal Year 2022 (FY2022) Reports
Management Letter
Report on the Examination of Basic Financial Statements
Federal Single Audit Report (SAR)
Fiscal Year 2021 (FY2021) Reports
Management Letter
Report on the Examination of Basic Financial Statements
Fiscal Year 2020 (FY2020) Reports
Management Letter
Report on the Examination of Basic Financial Statements
Federal Single Audit Report (SAR)
Fiscal Year 2019 (FY2019) Reports
Management Letter
Report on the Examination of Basic Financial Statements
For Audit Reports prior to FY2019, please contact the Town Accountant at laurie@erickinsherfcpa.com