FY22 Audit Materials
This page contains all documents related to the Town of Gray's FY22 (July 2021 - June 2022) financial audit. The audit was completed by RHR Smith and Company and done in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States.
Please direct questions about this audit to admin@graymaine.org.
Document | Publication Date |
---|---|
Town Council Letter on FY22 Audit Report | May 2, 2023 |
Financial Controls Schedule | May 2, 2023 |
Town Manager Memo Re: Financial Reporting and Controls | May 2, 2023 |
Gray Financial Statements | May 2, 2023 |
Signed Audit Letter | May 2, 2023 |
Gray Management Letter | May 9, 2022 |
Gray SAS Letter | May 9, 2022 |