Summaries

Search All Summaries

21-12, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Office of the Governor and Lieutenant Governor
Auditor’s Summary   One fund did not meet criteria WE REVIEWED 3 TRUST FUNDS of the Office of the Governor (GOV); the office did not have special funds, revolving funds, or trust accounts during the period of review, FY2017 – FY2021. We found GOV’s trust funds did not collect, spend, or transfer any funds in […]
Read More 21-12, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Office of the Governor and Lieutenant Governor
Financial and Compliance Audit of the Department of Health
AUDITOR’S SUMMARY Financial and Compliance Audit of the Department of HealthFinancial and Compliance Audit, Fiscal Year Ended June 30, 2020 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, as of and for the fiscal year ended June […]
Read More Financial and Compliance Audit of the Department of Health
DCCA Building
Financial Audit of the Department of Commerce and Consumer Affairs
AUDITOR’S SUMMARY Financial Audit of the Department of Commerce and Consumer AffairsFinancial Statements, Fiscal Year Ended June 30, 2019 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 Commerce and Consumer Affairs, as of and for the fiscal year […]
Read More Financial Audit of the Department of Commerce and Consumer Affairs
Financial Audit of the Public Utilities Commission
AUDITOR’S SUMMARY Financial Audit of the Public Utilities CommissionFinancial Statements, Fiscal Year Ended June 30, 2020 THE PRIMARY PURPOSE  of the audit was to form an opinion on the fairness of the presentation of the financial statements for the Public Utilities Commission, as of and for the fiscal year ended June 30, 2020. The audit […]
Read More Financial Audit of the Public Utilities Commission
Financial and Compliance Audit of the Department of Education
AUDITOR’S SUMMARY Financial and Compliance Audit of the Department of EducationFinancial Statements, Fiscal Year Ended June 30, 2020 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 Education, as of and for the fiscal year ended June 30, 2020, […]
Read More Financial and Compliance Audit of the Department of Education
Read More Entries from Summary