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CITY DEPARTMENTS

Lynn


Last Website Update:
June 13, 2016 1:23 PM

Welcome to the Comptroller's Office

The City Comptroller's Office is responsible for maintaining and administering a financial accounting and management information system. Please click on the forms and links on this webpage. You may also contact us by mail, phone, fax, or email with your questions or if you require any additional information.

More About Our Office

The Department is responsible for maintaining and administering a financial accounting and management information system that provides accurate, complete, and timely information pertaining to all financial activities of City of Lynn departments, agencies, commissions, and authorities.

The Comptroller is responsible for oversight of fiscal compliance with all local, state, and federal statutes, regulations, and other mandates, as well as adherence to Generally Accepted Accounting Principles (GAAP) and sound internal control procedures as prescribed by Generally Accepted Governmental Auditing Standards (GAGAS).

Other responsibilities include certification of availability of funds prior to contract acceptance by the City; detailed records, as prescribed by statute, of all unauthorized, issued, and outstanding debt and debt service; periodic state-mandated reporting requirements including quarterly cash reconciliation’s, free cash certifications, debt limit reporting, the 54 page Schedule A report, the all funds balance sheet, and the annual certified Single Audit report; and Audit Committee administration.

Please select an item from the left hand menu to view information and download links to available financial statements and forms.

List About Our Office
  Comptroller
  Contact
Phone
Fax
Email
Stephen Spencer
(781) 598-4000
(781) 477-7140
sspencer@lynnma.gov

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