Financial Audits & Ratings
Audited Financial Statements
Since 2016, the Town has had conducted annual audits, by a Certified Public Accountant, of the Town's general financial statements for governmental activities, business-type activities, each major fund, and the aggregate remaining fund information. The audited financial statements and related documents are provided as a PDF.
Fiscal Years | Financial Audit | Management Letter | Federal Single Audit |
|---|---|---|---|
| FY2023 (ending June 30, 2023) | 2023 Financial Audit | 2023 Management Letter | N/A |
| FY2022 (ending June 30, 2022) | 2022 Financial Audit | 2022 Management Letter | N/A |
| FY 2021 (ending June 30, 2021) | 2021 Financial Audit | 2021 Management Letter | N/A |
| FY 2020 (ending June 30, 2020)* | 2020 Financial Audit | N/A | |
| FY 2019 (ending June 30, 2019) | 2019 Financial Audit | 2019 Management Letter | N/A |
| FY 2018 (ending June 30, 2018) | 2018 Financial Audit | 2018 Management Letter | N/A |
| FY 2017 (ending June 30, 2017) | 2017 Financial Audit | 2017 Management Letter | 2017 Single Audit |
| FY 2016 (ending June 30, 2016) | 2016 Financial Audit | 2016 Management Letter | N/A |
*The FY2020 audit was delayed due to the COVID-19 pandemic and was conducted along with the FY2021 audit. While there are two different audits for these periods, only the 2021 management letter was issued.
Credit Rating
| Year | Rating | Institution | Report | Related Debt Service |
|---|---|---|---|---|
| 2022 | AA/Stable | S&P Global Ratings | Erving Town, Massachusetts: General Obligation | Arch Street Sewer Replacement |