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COMMONWEALTH OF VIRGINIASINGLE AUDIT REPORTFor the Year EndedJune 30, 1998AUDITOR OFPUBLICACCOUNTSCOMMONWEALTH OF VIRGINIAEXECUTIVE SUMMARYThe results of our single audit of the Commonwealth of Virginia for the year ended June 30,• • We did not identify material weaknesses in the internal control over financialreporting; however, we did find certain matters that we consider reportable• We did not identify instances of noncompliance with selected provisions ofapplicable laws and regulations which could have a material effect on the general• We did not identify material weaknesses in the internal control over majorprograms; however, we did find certain matters and material noncompliance withselected provisions of laws and regulations related to major programs required to• We issued an unqualified opinion on the Commonwealth’s compliance withOur audit findings are reported in the accompanying “Schedule of Findings and QuestionedCosts.”requirements applicable to each major program.be reported in accordance with Circular A-133, Section .510(a); andpurpose financial statements;conditions;We issued an unqualified opinion on the general purpose financial statements;1998 are summarized below:s AGENCY CONTACTSACRONYMS OF AGENCIES AND INSTITUTIONS AND STATENotes to the Schedule of Expenditures of Federal AwardsSchedule of Expenditures of Federal Awards Federal AwardsIndependent Auditor’s Report on the Schedule of Expenditures ofSCHEDULE OF ...
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