Finance Department
Hastings, NE 68901
Financial Statements
The City of Hastings' annual audits contain the accompanying financial statements of governmental activities, business-type activities, the aggregate component unit, each major City fund, and the aggregate remaining City funds information as of the fiscal years ending September 30th. The audits were completed by an independent auditing firm and were conducted in accordance with auditing standards generally accepted in the United States of America and standards applicable to final audits contained in “Government Auditing Standards”, issued by the Comptroller General of the United States. The City’s responsibility is to provide the auditor with financial statements in accordance with accounting principles generally accepted in the United States which include maintenance of internal control relevant to the preparation and fair presentation of those financial statements that are free from material misstatement, whether due to fraud or error. The auditor’s responsibility is to express opinions on the City’s financial statements based upon their audit and testing of the City’s internal control over financial reporting and compliance, and the results of that testing.
Financial Statements
2016 Financial Statement - City
City of Hastings Financial Report September 30, 2016
2015 Financial Statement - City
City of Hastings Financial Report September 30, 2015
2014 Financial Statement - City
City of Hastings Financial Report September 30, 2014
2013 Financial Statement - City
City of Hastings Financial Report September 30, 2013
2012 Financial Statement - City
City of Hastings Financial Report September 30, 2012
2011 Financial Statement - City
City of Hastings Financial Report September 30, 2011
2010 Financial Statement - City
City of Hastings Financial Report September 30, 2010
2009 Financial Statement - City
City of Hastings Financial Report September 30, 2009
2008 Financial Statement - City
City of Hastings Financial Report September 30, 2008
2007 Financial Statement - City
City of Hastings Financial Report September 30, 2007