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We have audited the accompanying financial statements of Waterford Township, Washington County, - au

We have audited the accompanying financial statements of Waterford Township, Washington County, - au 2025

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The document is the regular audit report for Waterford Township, Washington County, covering the financial years ended December 31, 2008 and 2007. It includes independent accountants' reports, combined statements of cash receipts and disbursements, notes to financial statements, and a schedule of findings related to internal control and compliance with laws. The audit reveals that the Township's financial statements were not prepared in accordance with Generally Accepted Accounting Principles (GAAP), leading to an adverse opinion on their presentation. Significant deficiencies and material weaknesses in internal controls were identified, including improper handling of employee leave payments and inadequate protection of public funds.

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Who prepares audited financial statements?

Who prepares audited financial statements? Companies prepare financial statements to present to CPAs for assessment. These professionals then perform an audit and review the forms details and present them as audited financial statements.

Who conducts a financial statement audit?

Auditors are generally and ultimately appointed by the shareholders and report to them directly or via the audit committee (or its equivalent) and others charged with governance. However, some companies audited financial statements, and particularly public companies, are on public record.

Who issues audited financial statements?

An audited financial statement is any financial statement that a certified public accountant (CPA) has audited. When a CPA audits a financial statement, they will ensure the statement adheres to general accounting principles and auditing standards.

Who is responsible for audited financial statements?

. 03 The financial statements are managements responsibility. The auditors responsibility is to express an opinion on the financial statements.

Should the management representation letter be dated as of which date?

A management representation letter would ordinarily be dated the same date as the auditors report, although it may be dated and received later to confirm oral representations.

Who is primarily responsible for audited financial statements issued to the public?

Understanding an Auditor They are tasked with tracking cash flow from beginning to end and verifying that an organizations funds are properly accounted for. In the case of public companies, the main duty of an auditor is to determine whether financial statements follow generally accepted accounting principles (GAAP).