5. Financial Audit of the Township of Houghton Twp. We acknowledge that the following material information has been included during our audit of the finances, finances and finances of the Township of Houghton Twp. For fiscal year 2008 and the fiscal year ended June 30, 2008: Audit Report. We found: A. The Financial Statements for the Fiscal Year Ended June 30, 2008, Were Incomplete. A partial report of the audited financial statements for the Township for the fiscal year ended (in this case, 2008) ended June 30th was included in the financial statement schedules. This partial report of the audited financial statements does not include a reconciliation of the amount of reserves and other accounts as such will be reflected in the financial statements of the Township. B. The Liabilities of the Board of Supervisors and of other Officers of the Township for 2008 Were Overstated. During the fiscal year ended (In this case, 2008) ended June 30, 2008, the Township's liabilities were revised to the extent that a reserve against a portion of the principal of the long term debt of the Township of Houghton Twp. Was not reported in the consolidated budget of the Township for the fiscal year ended and as such did not exist on the consolidated balance sheets of the Township and the liabilities of the Township were overstated as compared with our expectation of the liabilities. The overstatement resulted from an overstatement of the amount of liability for other accounts, an understatement of the amount outstanding of long term debt, an understatement of the amount of the reserves for the current fiscal year, and an understatement of the total amount of reserves in the current fiscal year. C.
Get the free LawNet 12-31-07 FS (FINAL). Form 496, Auditing Procedures Report - michigan
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Michigan Department of Treasury 496 (02/06) Auditing Procedures Report Issued under P.A. 2 of 1968, as amended and P.A. 71 of 1919, as amended. Local Unit of Government Type Local Unit Name County
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