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Annual Statements, Audits, and GASB 67/68 Reports

2020
Audited Financial Statements – Powers and Sullivan 2020 – includes GASB 68 info for unit auditors. 
Audit Management Letter 2020
Actuarial GASB 67-68 Report 2020
2020 Annual Report signed and sent to PERAC
FRRS 2020 Annual Report for units to include in their FY2021 town reports – PDF
Word version FRRS 2020 Annual Report for units to include in their FY2021 town reports
Excel Chart 2020 FRRS annual report to towns excel chart for easy inclusion
 
2019
Audited Financial Statements – Powers and Sullivan 2019 – includes GASB 68 info for unit auditors. 
Audit Management Letter 2019
Actuarial GASB 67-68 Report 2019
2019 Annual Report signed and sent to PERAC
FRRS 2019 Annual Report for units to include in their FY2020 town reports – PDF
Word version FRRS 2019 Annual Report for units to include in their FY2020 town reports
Excel Chart 2019 FRRS annual report to towns excel chart for easy inclusion
 
2018
Audited Financial Statements – Melanson Heath 2018 – includes GASB 68 info for unit auditors. (We did it fourth year in a row – no findings!)
Actuarial GASB 67-68 Report 2018
2018 Annual Report signed and sent to PERAC
FRRS 2018 Annual Report for units to include in their FY2019 town reports
Word version FRRS 2018 Annual Report for units to include in their FY2019 town reports
Excel Chart 2018 FRRS annual report to towns excel chart for easy inclusion
 
2017
Audited Financial Statements – Melanson Heath 2017 – includes GASB 68 info for unit auditors. (We did it third year in a row – no findings!)
Actuarial GASB 67-68 Report 2017
2017 Annual Report signed and sent to PERAC
FRRS 2017 Annual Report for units to include in their FY2018 town reports
Word version FRRS 2017 Annual Report for units to include in their FY2018 town reports
Excel Chart 2017 FRRS annual report to towns excel chart for easy inclusion
 
2016
PERAC audit of FRRS 2013 to 2016
Audited Financial Statements – Melanson Heath – includes GASB 68 info for unit auditors. (We did it again – no findings!)
Actuarial GASB 67-68 Report 2016
2016 Annual Report signed and sent to PERAC
FRRS 2016 Annual Report for units to include in their FY2017 town reports
Word version FRRS 2016 Annual Report for units to include in their FY2017 town reports
Excel chart 2016 FRRS annual report to towns excel chart for easy inclusion
 
2015
Audited financial statements – Melanson Heath  (includes GASB 68 info for Unit Auditors (Nov 2016)
      We had a clean audit  – no audit management letter this year!
Actuarial GASB 67-68 report 2015
 2015 Annual Report to PERAC
 FRRS 2015 Annual Report for units to include in their FY2016 town reports
Word version FRRS 2015 Annual Report for units to include in their FY2016 town reports
Excel chart 2015 FRRS annual report to towns excel chart for easy inclusion
 
2014
Audited Financial Statements – Melanson Heath
GASB 68 Report from FRRS Auditors to Unit Auditors (Nov 2015)
Management Letter – Melanson Heath
Actuarial GASB 67-68 Report
FRRS 2014 Annual Report for units to include in their FY2015 town reports
2014 Annual Report to PERAC
 
2013
Audited Financial Statements – Melanson Heath
Management Letter – Melanson Heath
2013 Annual Report to PERAC
FRRS 2013 Annual Report for units to include in their FY2014 (April 2015) town reports 
 
2012
PERAC Audit 2012, 2011, 2010
2012 Annual Report to PERAC
 
 2011
Audited Financial Statement
 Management Letter – 2011 Audit
2011 Annual Report
 
2010
Audited Financial Statement
Management Letter – 2010 Audit
2010 Annual Statement
 
2009
PERAC Audit 2009
2009 Annual Statement
 

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