Virginia Community College System Workforce Innovation and Opportunity Act Cluster for the year ended June 30, 2023

Applicable Fiscal Year: 2023

Report Category: Internal Control and Compliance

Secretariat: Education

Organization: Virginia Community College System


Our audit of the federal Workforce Innovation and Opportunity Act (WIOA) Cluster of programs, administered by the Virginia Community College System (the System), for the fiscal year ended June 30, 2023, found:

• proper recording and reporting of all transactions, in all material respects, in the Commonwealth’s accounting and reporting system and the System’s internal accounting and reporting system; and

• no matters involving internal control and its operations necessary to bring to management’s attention nor instances of noncompliance with applicable laws and regulations or other matters that are required to be reported.