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- Financial and Compliance Audit of the Department of Transportation, Airport DivisionAUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2022 THE PRIMARY PURPOSE of the audit was to form an opinion on the fairness of the presentation of the financial statements of the Department of Transportation, Airports Division, as of and for the fiscal year ended June 30, 2022. The audit was conducted by KPMG […]
- Department of Health, Water Pollution Control Revolving Fund – June 30, 2022 Financial StatementsSummary
- Financial and Compliance Audit of the Department of Health, Water Pollution Control Revolving Loan FundAUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2022 THE PRIMARY PURPOSE of the audit was to form an opinion on the fairness of the presentation of the financial statements for the Department of Health, Water Pollution Control Revolving Fund, as of and for the fiscal year ended June 30, 2022, and to comply […]
- Department of Health, Drinking Water Treatment Revolving Loan Fund – June 30, 2022 Financial StatementsSummary
- Financial and Compliance Audit of the Department of Health, Drinking Water Treatment Revolving Loan FundAUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2022 THE PRIMARY PURPOSE of the audit was to form an opinion on the fairness of the presentation of the financial statements for the Department of Health, Drinking Water Treatment Revolving Loan Fund, as of and for the fiscal year ended June 30, 2022, and to […]
- Department of Transportation, Administration Division – June 30, 2022 Financial Statements and Single Audit ReportSummary
- Financial and Compliance Audit of the Department of Transportation, Administration DivisionAUDITOR’S SUMMARY Financial Statements, Fiscal Year Ended June 30, 2022 THE PRIMARY PURPOSE of the audit was to form an opinion on the fairness of the presentation of the financial statements of the Department of Transportation, Administration Division, as of and for the fiscal year ended June 30, 2022, and to comply with the requirements […]
- 23-02, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Department of Public SafetySummary
- 23-02, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Department of Public SafetyAUDITOR’S SUMMARY Three Special Funds and two trust accounts did not meet criteria OUR REVIEW of five special funds, three revolving funds, five trust funds, and four trust accounts of the Department of Public Safety (PSD) found three special funds and two trust accounts did not meet criteria and should be closed or reclassified. Section […]
- 23-01, Sunset Evaluation: Regulation of Appraisal Management CompaniesSummary