Independent Audit

Independent Audit

Northampton City Charter, Article 7, Section 7-6

The city council shall annually provide for an outside audit of the books and accounts of the city to be conducted by a certified public accountant or a firm of certified public accountants, which has no personal interest, direct or indirect, in the fiscal affairs of the city or any of its officers. The mayor shall annually provide to the city council a sum of money sufficient to satisfy the estimated cost of conducting the audit as presented to the mayor, in writing, by the city council. The award of a contract to audit shall be made by the city council on or before September 15 of each year. The clerk of the council shall coordinate the work of the individual or firm selected. The report of the audit shall be filed in final form with the city council not later than March 1 in the year following its award.

Fiscal Year 2021 Audit Documents

• Financial Statements 2021 (PDF)
• Management Letter (PDF)
• Northampton Single Audit Report FY2021 (PDF)

Fiscal Year 2020 Audit Documents

• Financial Statements 2020 (PDF)
• Management Letter (PDF)
• Northampton Single Audit Report FY2020 (PDF)

Fiscal Year 2019 Audit Documents

• Financial Statements 2019 (PDF)
• Management Letter (PDF)
• Northampton Single Audit Report FY2019 (PDF)

Fiscal Year 2018 Audit Documents

• Financial Statements 2018 (PDF)
• Management Letter (PDF)
• Northampton Single Audit Report FY2018 (PDF)

Fiscal Year 2017 Audit Documents

• Financial Statements 2017 (PDF)
• Management Letter (PDF)
• Northampton Single Audit Report FY2017 (PDF)

Fiscal Year 2016 Audit Documents

• Schedule of Expenditures - Single Audit (PDF)
• Management Letter (PDF)
• Northampton Audit Report FY2016 (PDF)

 Fiscal Year 2015 Audit Documents

• Schedule of Expenditures - Single Audit (PDF)
• Management Letter (PDF)
• Northampton Audit Report FY2015 (PDF)

 Fiscal Year 2014 Audit Documents

• Schedule of Expenditures - Single Audit (PDF)
• Management Letter (PDF)
• Northampton Audit Report FY2014 (PDF)

Fiscal Year 2013 Audit Documents

• Schedule of Expenditures - Single Audit (PDF)
• Management Letter (PDF)
• Northampton Audit Report FY2013 (PDF)

Fiscal Year 2012 Audit Documents

• Schedule of Expenditures - Single Audit (PDF)
• Management Letter (PDF)
• Northampton Audit Report FY2012 (PDF)

Fiscal Year 2011 Audit Documents

• Schedule of Expenditures - Single Audit (PDF)
• Management Letter (PDF)
• Northampton Audit Report FY11 (PDF)

Past Audit Reports

• Northampton Audit Report FY2010 (PDF)
• Northampton Audit Report FY2009 (PDF)
• Northampton Audit Report FY2008 (PDF)
• Northampton Audit Report FY2007 (PDF)
• Northampton Audit Report FY2006 (PDF)
• Northampton Audit Report FY2005 (PDF)
• Northampton Audit Report FY2004 (PDF)