Applicable Fiscal Year: 2022
Report Category: Internal Control and Compliance
Secretariat: Public Safety and Homeland Security
Organization: Department of Emergency Management
Our audit of the Department of Emergency Management’s (Emergency Management) human resources and payroll operations and its adherence to the Department of Accounts' Agency Risk Management and Internal Control Standards (ARMICS) for the fiscal year ended June 30, 2022, found:
• proper recording and reporting of all transactions, in all material respects, in the Commonwealth’s accounting and financial reporting system; and
• a matter involving internal control and its operation necessary to bring to management’s attention that also represents an instance of noncompliance with applicable laws and regulations or other matters that is required to be reported.