PRESS RELEASE

May 1, 2009

Audit Reports Released by Auditor of Public Accounts

April 1, 2009 through April 30, 2009

Special Report

• Report to the Joint Legislative Audit and Review Commission for the quarter January 1, 2009 through March 31, 2009*
• Review of Agency Performance Measures for the year ended June 30, 2008*
• Review of the Budget and Appropriation Processing Control System for the year ended June 30, 2008*

State Departments, Divisions, Commissions, Agencies, etc.

• Department of Correctional Education for the two-year period ended June 30, 2008*
• Department of Fire Programs for the two-year period ended June 30, 2008*
• Department of Human Resource Management for the year ended June 30, 2008*
• Department of Juvenile Justice for the years ended June 30, 2007 and June 30, 2008*
• Department of Mines, Minerals, and Energy for the two-year period ended June 30, 2008*
• Department of Veterans Services and the Veterans Services Foundation for the year ended June 30, 2008*
• Indigent Defense Commission for the year ended June 30, 2008*
• State Council of Higher Education for Virginia for the year ended June 30, 2008*
• Virginia Office for Protection and Advocacy for the period July 1, 2006 through June 30, 2008*
• Virginia Marine Resources Commission for the two-year period ended June 30, 2008
• Virginia War Memorial Foundation for the year ended June 30, 2008*

Colleges and Universities

• Christopher Newport University for the year ended June 30, 2008*
• Christopher Newport University—Independent Auditor’s Report on Financial Statements for the year ended June 30, 2008
• Old Dominion University for the year ended June 30, 2008*
• Old Dominion University—Independent Auditor’s Report on Financial Statements for the year ended June 30, 2008

*Contains management control findings