8747-R2_ML&P_Hollis_2022-2023_AnnualReport_Web

June 6, 2024 Selectboard Town of Hollis Hollis, Maine May 10, 2023 Selectboard Town of Hollis Hollis, Maine

We were engaged by the Town of Hollis, Maine and have audited the financial statements of the Town of Hollis, Maine as of and for the year ended June 30, 2023. The following statements and schedules have been excerpted from the 2023 financial statements, a complete copy of which, including our opinion thereon, is available for inspection at the Town Office. Included herein are: Budgetary Comparison Schedule - Budgetary Basis - Budget and Actual - General Fund Schedule 1 Balance Sheet - Governmental Funds Statement C Statement of Revenues, Expenditures and Changes in Fund Balances - Governmental Funds Statement E Combining Balance Sheet - Non majo r Governmental Funds Schedule B Combining Schedule of Revenues, Expenditures and Changes in Fund Balances - Non major Governmental Funds Schedule C We were engaged by the Town of Hollis, Maine and have audited the financial statements of the Town of Hollis, Maine as of and for the year ended June 30, 2022. The following statements and schedules have been excerpted from the 2022 financial statements, a complete copy of which, including our opinion thereon, is available for inspection at the Town Office. Included herein are: Budgetary Comparison Schedule - Budgetary Basis - Budget and Actual - General Fund Schedule 1 Balance Sheet - Governmental Funds Statement C Statement of Revenues, Expenditures and Changes in Fund Balances - Governmental Funds Statement E Combining Balance Sheet - Nonmajor Governmental Funds Schedule B Combining Schedule of Revenues, Expenditures and Changes in Fund Balances - Nonmajor Governmental Funds Schedule C

Certified Public Accountants Certified Public Accountants

3 Old Orchard Road, Buxton, Maine 04093 3 Old Orchard Road, Buxton, Maine 04093 (207) 929-4606

Tel: (800) 300-7708 Tel: (800) 300-7708

Fax: (207) 929-4609 Fax: (207) 929-4609

(207) 929-4606 www.rhrsmith.com www.rhrsmith.com

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