Thursday, 03 July 2025 10:14

Public Notice: CPA Audit Year Ending December 31, 2024

PUBLIC NOTICE Notice is hereby given that Barrett Township, Monroe County, PA has caused an audit to be made, by a Certified Public Accountant, of its books and records for the year ended December 31, 2024. When published, the complete report will be on file at the Township Office and will be available for public inspection Monday through Friday from 8:00 a.m. to 4:00 p.m. A concise summary of such report is as follows: BARRETT TOWNSHIP Concise Statement of Net Position As of December 31, 2024

Assets:  

Cash and cash equivalents $734,877  

Capital assets, net of accumulated depreciation 8,018,319

Total Assets 8,753,196

Liabilities:

Accounts payable 5,094  

Amounts held on behalf of others 63,396  

Capital lease 148,940  

Long-term debt 551,742

Total Liabilities 769,172

Net Position:  

Net investment in capital assets 7,317,637  

Restricted 324,812  

Unrestricted 341,575

Total Net Position $7,984,024

 

 

Last modified on Thursday, 03 July 2025 10:22

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