Commonwealth Health Research Board for the period July 1, 2022 through June 30, 2024
- Archived Report
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- Applicable Fiscal Years:
- 2023 [object Object]
- Report Category:
- Internal Control and Compliance
- Organization:
- Commonwealth Health Research Board
- Summary
Our audit of the Commonwealth Health Research Board for the period July 1, 2022, through June 30, 2024, found:
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- proper recording and reporting of all transactions, in all material respects, in the Commonwealth’s accounting and financial reporting system;
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- no matters involving internal control and its operation necessary to bring to management’s attention; and
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- no instances of noncompliance with applicable laws and regulations or other matters that are required to be reported.