Please provide each of the following municipal finance document folios related to previously filed school and municipal finance annual reports or audits:
1) Any “End-of-Year Financial” report for MPS, such as must be filed with DESE on or before September 30 of each year, as submitted during each of the previous seven calendar years (2017 - 2023);
2) The most recent seven years of annual, independent audits of school financial records, as required for every Massachusetts school district within nine months of the close of its fiscal year;
3) Any general audit of all municipal financial records as contemplated by the “Compliance Supplement for Massachusetts School Districts Agreed Upon Procedures Engagements”;
4) Finally, please provide any email received by or created by the Mayor's Office - from any known email account, of multiple email accounts known to exist as well as from any other individual’s email account who is known to act as a proxy or representative on their behalf - related to creation, evaluation, review, revision, or approval of the EYS, school or municipal audit documents which are known to DESE and identified for the years requested.
Thank you.
Please find all responsive documents attached.
Request Date
2024-03-06
Agency Tracking
2024-0084
Acquisition Notes
This record was automatically imported from https://www.townforms.com/FOIADirect-MaldenMACitizens/
Please provide each of the following municipal finance document folios related to previously filed school and municipal finance annual reports or audits:
1) Any “End-of-Year Financial” report for MPS, such as must be filed with DESE on or before September 30 of each year, as submitted during each of the previous seven calendar years (2017 - 2023);
2) The most recent seven years of annual, independent audits of school financial records, as required for every Massachusetts school district within nine months of the close of its fiscal year;
3) Any general audit of all municipal financial records as contemplated by the “Compliance Supplement for Massachusetts School Districts Agreed Upon Procedures Engagements”;
4) Finally, please provide any email received by or created by the Mayor's Office - from any known email account, of multiple email accounts known to exist as well as from any other individual’s email account who is known to act as a proxy or representative on their behalf - related to creation, evaluation, review, revision, or approval of the EYS, school or municipal audit documents which are known to DESE and identified for the years requested.
Thank you.
Please find all responsive documents attached.
Request Date
2024-03-06
Agency Tracking
2024-0084
Acquisition Notes
This record was automatically imported from https://www.townforms.com/FOIADirect-MaldenMACitizens/