Department of Aging and Rehabilitative Services Aging Cluster for the year ended June 30, 2023

Archived Report

 

Applicable Fiscal Year:

2023

Report Category:

Internal Control and Compliance

Secretariat:

Health and Human Resources

Organization:

Department for Aging and Rehabilitative Services

Summary

Our audit of the Aging Cluster of federal programs, administered by the Department for Aging and Rehabilitative Services (Aging and Rehabilitative Services), 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;

• no matters involving internal control and its operation 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; and

• proper reporting of the status of corrective action in the Commonwealth’s Summary Schedule of Prior Audit Findings as of June 30, 2023.