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Financial and Compliance Audit of the Department of Transportation, Airports Division

Posted on Apr 3, 2020 in Summary

June 30, 2019 Financial Statements The auditors from KKDLY LLC reported no deficiencies in internal control over financial reporting that were considered to be material weaknesses and no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards.

Department of Transportation, Airports Division – June 30, 2019 Financial Statements

Posted on Apr 3, 2020 in Financial Audit

Summary

Department of Transportation, Airports Division – June 30, 2019 Single Audit Report

Posted on Apr 3, 2020 in Financial Audit

Summary

Financial Audit of the Department of Accounting and General Services, State Motor Pool Revolving Fund

Posted on Apr 1, 2020 in Summary

Department of Accounting and General Services, State Motor Pool Revolving Fund – June 30, 2019 Financial Statements

Posted on Apr 1, 2020 in Financial Audit

Summary

Financial and Compliance Audit of the Department of Transportation, Administration Division

Posted on Apr 1, 2020 in Summary

Department of Transportation, Administration Division – June 30, 2019 Financial Statements

Posted on Apr 1, 2020 in Financial Audit

Summary