Holman Frenia Allison Vendor Payments

Audit questions made this OPRA request to Bradley Beach Borough This request has been closed to new correspondence. Contact us if you think it should be reopened.

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Audit questions
Unknown

Dear Bradley Beach Borough,

This is a request for public records made under OPRA and the common law right of access. I am not required to fill out an official form. Please acknowledge receipt of this message.
Records requested:

Please provide a detailed vendor history report for all payments made to Holman Frenia Allison for the period 1/1/23 to 6/30/23

Please provide a budget account status/ audit transaction detail report for all funds for the period 1/1/23 to 6/30/23

Please provide the "fund balance replenishment plan" as was referenced in numerous news articles. Since the budget was introduced, it can no longer be referenced as a workpaper document and not subject to opra.

Yours faithfully,

Audit questions

Link to this Report
Kostyz, Erica, Bradley Beach Borough

3 Attachments

  • Attachment

    HFA DETAIL VENDOR ACTIVITY REPORT AUDIT QUESTIONS ANONYMOUS OPRA 7 5 23.pdf

    52K View Download

  • Attachment

    Budget Acct Status Transaction Audit Trail 7 5 23 Audit Questions OPRA.pdf

    915K View Download

  • Attachment

    Bradley Beach Fund Balance Projection All Funds 1.xlsx

    27K View Download

To Whom it may concern, 
In response to your request:
A Detailed Vendor History Report for all payments made to HFA for the
period 1/1/23 to 6/30/23. - See attached (duplicate request). 

A Budget Account Status/Audit Transaction Report for all funds for the
period 1/1/23 to 6/30/23. - See attached. 

The "fund balance replenishment plan" - See attached (duplicate request).
Erica Kostyz
Municipal Clerk

Link to this Report