Office of the Lieutenant Governor for the year ended June 30, 2023

Archived Report

 

Applicable Fiscal Year:

2023

Report Category:

Internal Control and Compliance

Organization:

Office of the Lieutenant Governor

Summary

AUDIT SUMMARY
Our audit of the Office of the Lieutenant Governor 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 financial reporting system;
• no matters involving internal control and its operation necessary to bring to
management’s attention; and
• no instances of noncompliance with applicable laws and regulations or other
matters that are required to be reported.