9031-R3_CC_Hollis_2023-2024_AnnualReport_Web

May 8, 2025 Select board Town of Hollis Hollis, Maine May 8, 2025 Select board Town of Hollis Hollis, Maine

We have been 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, 2024. The following statements and schedules are being reviewed with management and have been excerpted from the 2024 financial statements, a complete copy of which, including our opinion thereon, is available for inspection at the Town Office upon completion of the audit . 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 - Nonm ajor Governmental Funds Schedule B Combining Schedule of Revenues, Expenditures and Changes in Fund Balances - Nonm ajor Governmental Funds Schedule C We have been 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, 2024. The following statements and schedules are being reviewed with management and have been excerpted from the 2024 financial statements, a complete copy of which, including our opinion thereon, is available for inspection at the Town Office upon completion of the audit . 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 - Nonm ajor Governmental Funds Schedule B Combining Schedule of Revenues, Expenditures and Changes in Fund Balances - Nonm ajor Governmental Funds Schedule C

RHR Smith & Company Certified Public Accountants RHR Smith & Company Certified Public Accountants

3 Old Orchard Road, Buxton, Maine 04093

Tel: (800) 300-7708

(207) 929-4606 www.rhrsmith.com

Fax: (207) 929-4609

3 Old Orchard Road, Buxton, Maine 04093

Tel: (800) 300-7708

82 (207) 929-4606 www.rhrsmith.com

Fax: (207) 929-4609