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.

DocumentPublication Date
Town Council Letter on FY22 Audit ReportMay 2, 2023
Financial Controls ScheduleMay 2, 2023
Town Manager Memo Re: Financial Reporting and ControlsMay 2, 2023
Gray Financial StatementsMay 2, 2023
Signed Audit LetterMay 2, 2023
Gray Management LetterMay 9, 2022
Gray SAS LetterMay 9, 2022