Fort Monroe Authority for the year ended June 30, 2023

Archived Report

 

Applicable Fiscal Year:

2023

Report Category:

Internal Control and Compliance

Organization:

Fort Monroe Authority

Summary

Fort Monroe Authority Financial Statements for the year ended June 30, 2023.  The statements include the independent auditors' report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with Government Auditing Standards.  This report includes a significant deficiency in internal control over financial reporting.