unclassified
2021 Audited Fianancial Statements
June 30, 2021 · Adrian, MO
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Source: 2021 Audited Fianancial Statements
(PDF)
Retrieved April 25, 2026
from adrian.municipalimpact.com ↗
Confidence:
95%
High
Summary
The City of Adrian, Missouri's financial statements for the year ended June 30, 2021, present fairly the financial position of the City. The report includes the financial statements of the governmental activities, business-type activities, and each major fund. The City's financial position is strong, with a total net position of $12,430,259. However, there are some areas of concern, such as the lack of segregation of duties and training, and the complexity of the financial accounting software.
Details
- Subject
- Financial Statements
- Summary
- The City of Adrian, Missouri's financial statements for the year ended June 30, 2021, present fairly the financial position of the City. The report includes the financial statements of the governmental activities, business-type activities, and each major fund. The City's financial position is strong, with a total net position of $12,430,259. However, there are some areas of concern, such as the lack of segregation of duties and training, and the complexity of the financial accounting software.
- Report Date
- 2023-03-17
- Report Type
- audit
- Report Title
- Financial Statements
- Authoring Body
- City of Adrian, Missouri
- Reporting Period
- 2020-06-30 to 2021-06-30