Office of the Govenor and the Governor's Cabinet Secretaries for the year ended June 30, 2023

Applicable Fiscal Year: 2023

Report Category: Internal Control and Compliance

Organization: Office of the Governor


This report includes the results of our audit for the fiscal year ended June 30, 2023, for the Office of the Governor and the Cabinet Secretaries as listed below.  The Division of Executive Administrative Services, within the Secretary of Administration’s office, provides financial services and administrative support to these agencies.


Office of the Governor                               Secretary of Health and Human Resources

Secretary of Administration                      Secretary of Labor

Secretary of Agriculture and Forestry       Secretary of Natural and Historic Resources

Secretary of Commerce and Trade            Secretary of Public Safety and Homeland Security

Secretary of the Commonwealth              Secretary of Transportation

Secretary of Education                              Secretary of Veterans and Defense Affairs

Secretary of Finance


Our audit of the Office of the Governor and Cabinet Secretaries 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; and


·       adequate corrective action with respect to one prior audit finding identified as complete in the Findings Summary included in the Appendix.