Reports
Commonwealth of Virginia Single Audit Report for the year ended June 30, 2024
Applicable Fiscal Year: 2024
Report Category: Internal Control and Compliance
Secretariat: Finance
Organizations: Commonwealth of Virginia, Department of Behavioral Health and Developmental Services, Department of Corrections, Department of Education, Department of General Services, Department of Health, Department of Human Resource Management, Department of Medical Assistance Services, Department of Motor Vehicles, Department of Social Services, Department of Taxation, Department of the Treasury, George Mason University, James Madison University, Lottery Department, Norfolk State University, Northern Virginia Community College, Old Dominion University, Radford University, University of Virginia, University of Virginia Academic Division, University of Virginia Medical Center, Virginia Alcoholic Beverage Control Authority, Virginia College Savings Plan, Virginia Commonwealth University, Virginia Department of Transportation, Virginia Employment Commission, Virginia Information Technologies Agency, Virginia Polytechnic Institute and State University, Virginia Retirement System, Virginia State University
Summary
This report fulfills the audit requirement the Commonwealth commits to when it accepts federal funds and includes our summarized results from testing internal controls at various agencies and institutions in support of the Commonwealth’s Annual Comprehensive Financial Report (ACFR). For fiscal year 2024, we audited 10 federal programs, issuing a qualified opinion for the Temporary Assistance for Needy Families Program, and issuing unmodified opinions for the other 9 federal programs. The Single Audit report contains 107 findings, of which over half relate to information system security controls.