Commonwealth Health Research Board for the period July 1, 2022 through June 30, 2024

Archived Report

 

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:

 

• • 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.