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23-17, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Department of Accounting and General Services

Posted on Dec 20, 2023 in Funds Review

Summary

23-17, Review of Special Funds, Revolving Funds, Trust Funds, and Trust Accounts of the Department of Accounting and General Services

Posted on Dec 20, 2023 in Summary

AUDITOR’S SUMMARY One revolving fund, one trust fund, and five trust accounts did not meet criteria OUR REVIEW of seven special funds, five revolving funds, nine trust funds, and twelve trust accounts of the Department of Accounting and General Services (DAGS) found one revolving fund, one trust fund, and five trust accounts did not meet ...
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Department of Accounting and General Services, Stadium Authority – June 30, 2022 Financial Statements

Posted on Feb 6, 2023 in Financial Audit

Summary

Department of Accounting and General Services, Stadium Authority – June 30, 2021 Financial Statements

Posted on Dec 17, 2021 in Financial Audit

Summary

Department of Accounting and General Services, Stadium Authority – June 30, 2020 Financial Statements

Posted on Feb 3, 2021 in Financial Audit

Summary

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

Posted on Apr 8, 2020 in Financial Audit

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

20-02, Report on Compliance with Statutory Requirements Based on Report No. 15-13, Study of State Departmental Engineering Sections That Manage Capital Improvement Projects

Posted on Jan 24, 2020 in Follow-Up, Performance Audit

Summary Original

Stadium Authority – June 30, 2019 Financial Statements

Posted on Jan 17, 2020 in Financial Audit

Summary

Department of Accounting and General Services, State Parking Revolving Fund – June 30, 2018 Financial Statements

Posted on Mar 14, 2019 in Financial Audit

Summary

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