All procedures and tests necessary to complete a Single Audit in accordance with Government Auditing Standards for the period ending December 31, 2025, for submission to the City and the Division of Local Government Services no later than June 30, 2026. Completion of the audit includes: Completion of all schedules, forms, and subsidiary documents. Completion of the CY 2025 unaudited annual financial statements for submission to the City and the Division of Local Government Services no later than February 10, 2026. Review and Certification of the 2026 City Budget per State Statutory requirements. Review and assessment of internal controls. All reports and statements submitted to the City in paper form must also be submitted in an electronic format compatible with Adobe Acrobat.
