Maine Revised Statutes Title 30-A Sec. 952-A – Audit report
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1. Report contents. The report required pursuant to section 951, subsection 1 must contain the following items:
A. A management letter; [PL 2003, c. 178, §4 (NEW).]
B. A letter of transmittal; [PL 2003, c. 178, §4 (NEW).]
C. The independent auditor’s report on the financial statements; and [PL 2003, c. 178, §4 (NEW).]
D. All financial statements and all other information required by governmental accounting and financial reporting standards. [PL 2003, c. 178, §4 (NEW).]
[PL 2003, c. 178, §4 (NEW).]
Terms Used In Maine Revised Statutes Title 30-A Sec. 952-A
- Municipality: includes cities, towns and plantations, except that "municipality" does not include plantations in Title 10, chapter 110, subchapter IV; or Title 30?A, Part 2. See Maine Revised Statutes Title 1 Sec. 72
2. Copies for distribution. Copies of the report must be deposited in the county commissioners’ office or a convenient place of business for distribution to the public and must be distributed to each municipality in the county.
[PL 2003, c. 178, §4 (NEW).]
3. Copies open for inspection. Copies of the report and all county records must be kept in the county commissioners’ office and must be open to the inspection of the public during usual business hours.
[PL 2003, c. 178, §4 (NEW).]
SECTION HISTORY
PL 2003, c. 178, §4 (NEW).