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Pee pee township pike county regular audit for the years ended - auditor state oh

Pee pee township pike county regular audit for the years ended - auditor state oh 2025

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The document is an audit report for Pee Pee Township, Pike County, covering the financial years ended December 31, 2000 and 1999. It includes independent accountants' opinions on the financial statements, which present the township's cash receipts, disbursements, and fund balances. The report highlights compliance with government auditing standards and notes instances of noncompliance regarding financial management practices. Additionally, it outlines significant accounting policies, budgetary activities, property tax information, debt obligations, retirement systems for employees, and risk management measures.

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Click ‘Get Form’ to open it in the editor.
Begin by reviewing the 'Report of Independent Accountants' section. This provides an overview of the audit findings and is essential for understanding the financial health of Pee Pee Township.
Navigate to the 'Combined Statement of Cash Receipts, Cash Disbursements, and Changes in Fund Cash Balances' for each year. Fill in any missing data regarding cash receipts and disbursements as required.
Refer to the 'Notes to the Financial Statements' section for detailed accounting policies. Ensure that your entries align with these policies, particularly regarding fund accounting and budgetary processes.
Complete any additional sections such as 'Schedule of Findings' if applicable. This may require inputting specific compliance issues noted during audits.

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Who signs an audit representation letter?

The letter should be signed by those members of management with overall responsibility for financial and operating matters whom the auditor believes are responsible for and knowledgeable about, directly or through others in the organization, the matters covered by the representations.

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The biggest change in auditing standards since 2012 will soon bring an entirely new look to the report letter which accompanies audited financial statements. These changes are effective for audits of financial statements for periods ending on or after December 15, 2021.

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Where the auditor is an individual, the report must be signed by him/her. Where the auditor is a firm, the report must be signed by the Senior Statutory Auditor in his/her own name, for and on behalf of the auditor.