To the Town Council and the Citizens of Franklin:
In accordance with the provisions of Massachusetts General Laws, the Annual Report of the Town Comptroller for the fiscal year ended June 30, 2020 is hereby submitted. All invoices and payrolls presented during the fiscal year by various departments were examined for accuracy and legality before being submitted to the Town Administrator for approval and to the Treasurer-Collector for payment.
The reports contained herein present fairly the material aspects of the Town of Franklin's financial position and results of operations. Financial reporting is in compliance with the Massachusetts Department of Revenue's Uniform Municipal Accounting System (UMAS) and generally accepted accounting principles (GAAP) as promulgated by the Governmental Accounting Standards Board (GASB).
The Town’s auditing firm, Melanson, Heath & Company, found the Town’s 2019 financial statements and systems to be in good order. The audited financial statements for the year ending June 30, 2019 are included.
On a side note I’d like to thank my staff for their professionalism, dedication and commitment to excellence. Our team is truly amazing and I look forward to making many significant improvements in the coming years.
Christopher M. Sandini, Sr.
Finance Director/Town Comptroller
Visit the Comptroller's page https://www.franklinma.gov/comptroller
The annual audits can be found https://www.franklinma.gov/town-budget/pages/audits
In particular, the most recent one can be found
Continue reading the Annual Report for 2020
Prior Annual Reports can be found online
|Franklin Annual Report - 2020: Comptroller|