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PRESS RELEASE

June 1, 2009

Audit Reports Released by Auditor of Public Accounts

May 1, 2009 through May 31, 2009

Special Report

  • Accounts Receivable Review as of June 30, 2008*
  • Information Technology Project Management for Tier III Higher Education Institutions and Independent Agencies as of April 2009*
  • Interim Review of STARS Project, April 2009*

State Departments, Divisions, Commissions, Agencies, etc.

  • Commonwealth Health Research Board for the two-year period ended June 30, 2008
  • Department of Business Assistance for the fiscal year ended June 30, 2008*
  • Department of Corrections, Virginia Parole Board, and Virginia Correctional Enterprises for the year ended June 30, 2008*
  • Department of Forestry for the two-year period ended June 30, 2008*
  • Office of the Executive Secretary of the Supreme Court Of Virginia, Clerk of the Supreme Court, Clerk of the Court of Appeals, and the Judicial Inquiry and Review Commission for the year ended June 30, 2008*
  • Potomac River Fisheries Commission for the year ended June 30, 2008
  • Southern Virginia Higher Education Center for the fiscal years ended June 30, 2007 and 2008
  • State Board of Elections for the year ended June 30, 2008*
  • Urban Private Partnership Redevelopment Fund and the Virginia Removal or Rehabilitation of Derelict Structures Fund for the year ended June 30, 2008
  • Virginia Department of Agriculture and Consumer Services, and the Virginia Agricultural Council for the year ended June 30, 2008*
  • Virginia National Defense Industrial Authority for the fiscal year ended June 30, 2008
  • Virginia Small Business Financing Authority, Loan And Loan Guaranty Funds for the year ended June 30, 2008
  • Virginia Tourism Authority for the fiscal year ended June 30, 2008

Colleges and Universities

  • George Mason University for the fiscal year ended June 30, 2008
  • James Madison University for the fiscal year ended June 30, 2008*
  • James Madison University—Independent Auditor’s Report on Financial Statements for the fiscal year ended June 30, 2008
  • Norfolk State University for the fiscal year ended June 30, 2008*
  • Radford University for the fiscal year ended June 30, 2008*
  • University of Mary Washington for the year ended June 30, 2008*
  • Virginia Military Institute for the fiscal year ended June 30, 2008*

*Contains management control findings