Auditing
We prepare complete and accurate statements of the City’s financial condition.
We prepare the City's annual financial statements, and review and process all financial transactions for accuracy, completeness, and compliance. We also implement fiscal controls over departmental spending, and provide technical assistance to City departments and agencies.
Contact
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1 City Hall Square
Room M-4Boston, MA 02201-2001 -
Office hoursMonday through Friday, 9 a.m. - 5 p.m.
Annual Financial Reports
Annual Financial Reports- Fiscal Year Ended 6/30/2023 - Published 2/26/2024
- Fiscal Year Ended 6/30/2022 - Published 3/10/2023
- Fiscal Year Ended 6/30/2021 - Published 1/31/2022
- Fiscal Year Ended 6/30/2020 - Published 1/28/2021
- Fiscal Year Ended 6/30/2019 - Published 12/30/2019
- Fiscal Year Ended 6/30/2018 - Published 12/24/2018
- Fiscal Year Ended 6/30/2017 - Published: 12/27/2017
- Fiscal Year Ended: 6/30/2016 - Published: 12/29/2016
- Fiscal Year Ended: 6/30/2015 - Published: 12/31/2015
- Fiscal Year Ended: 6/30/2014 - Published: 12/29/2014
- Fiscal Year Ended: 6/30/2013 - Published: 1/07/2014
A firm of independent Certified Public Accountants audits the report and publishes it within six months of the end of the fiscal year. The publication of these reports represents the final closing of the books on the statutory basis and the conclusion of financial activity.
These reports are presented in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States. They are intended to satisfy the requirements in state finance law and the Government Auditing Standards Board, to present fairly the results of governmental activities, the business-type activities, the aggregate discretely presented component units, each major fund and the aggregate remaining fund information.
- Fiscal Year Ended 6/30/2023 - Audited by KPMG, LLP - Published 2/26/2024
- Fiscal Year Ended: 6/30/2022 - Audited by KPMG, LLP - Published 3/21/2023
- Fiscal Year Ended: 6/30/2021 - Audited by KPMG, LLP - Published 2/2/2022
- Fiscal Year Ended: 6/30/2020 - Audited by KPMG, LLP - Published 1/28/2021
- Fiscal Year Ended: 6/30/2019 - Audited by KPMG, LLP - Published 12/30/2019
- Fiscal Year Ended: 6/30/2018 - Audited by KPMG, LLP - Published 12/24/2018
- Fiscal Year Ended: 6/30/2017 - Audited by KPMG, LLP - Published 12/27/2017
- Fiscal Year Ended: 6/30/2016 - Published: 01/13/2017
- Fiscal Year Ended: 6/30/2015 - Audited by: KPMG, LLP - Published: 01/07/2016
- Fiscal Year Ended: 6/30/2014 - Audited by: KPMG, LLP - Published: 12/29/2014
- Fiscal Year Ended: 6/30/2013 - Audited by: KPMG, LLP - Published: 01/07/2014
- Uniform Guidance 2 CFR 200 Report - Fiscal Year Ended: 6/30/2023 - Audited by KPMG, LLP
- Uniform Guidance 2 CFR 200 Report - Fiscal Year Ended: 6/30/2022 - Audited by KPMG, LLP
- Uniform Guidance 2 CFR 200 Report - Fiscal Year Ended: 6/30/2021 - Audited by KPMG, LLP
- Uniform Guidance 2 CFR 200 - Report - Fiscal Year Ended: 6/30/2020 - Audited by KPMG, LLP
- Uniform Guidance 2 CFR 200 Report - Fiscal Year Ended: 6/30/2019 - Audited by KPMG, LLP
- Uniform Guidance 2 CFR 200 Report - Fiscal Year Ended: 6/30/2018 - Audited by KPMG, LLP
- A-133 Report - Fiscal Year Ended: 6/30/2017 - Audited by: KPMG, LLP
- A-133 Report - Fiscal Year Ended: 6/30/2016 - Audited by: KPMG, LLP
- A-133 Report - Fiscal Year Ended: 6/30/2015 - Audited by: KPMG, LLP
- A-133 Report - Fiscal Year Ended: 6/30/2014 - Audited by: KPMG, LLP
- A-133 Report - Fiscal Year Ended: 6/30/2013 - Audited by: KPMG, LLP
- A-133 Report - Fiscal Year Ended: 6/30/2012 - Audited by: KPMG, LLP
- A-133 Report - Fiscal Year Ended: 6/30/2011 - Audited by: KPMG, LLP
- Fiscal Year Ended 6/30/2023 - Audited by WithumSmith+Brown, PC - Published 9/29/2023
- Fiscal Year Ended: 6/30/2022 - Audited by: O'Connor and Drew, P.C. - Published 1/13/2023
- Fiscal Year Ended: 6/30/2019 - Audited by: O'Connor and Drew, P.C. - Published 12/11/2019
- Fiscal Year Ended: 6/30/2018 - Audited by: O'Connor and Drew, P.C. - Published 12/21/2018
- GASB Statement No.75: Accounting Valuation Date: 6/30/2022
- Valuation date: 6/30/2021
- GASB Statement No.75: Accounting Valuation Date: 6/30/2021
- GASB Statement No.75: Accounting Valuation Date: 6/30/2020
- GASB Statement No.75: Accounting Valuation Date: 6/30/2019
- Valuation date: 6/30/2019
- GASB Statement No. 75: Accounting Valuation Date: 6/30/2018
- Valuation date: 6/30/2017
- Valuation date: 6/30/2015
- Valuation date: 6/30/2013
- Valuation date: 6/30/2011
- Valuation date: 6/30/2009
More resources
More resourcesMeet the City Auditor
City Auditor
Contact
-
1 City Hall Square
Room M-4Boston, MA 02201-2001 -
Office hoursMonday through Friday, 9 a.m. - 5 p.m.
