Applicable Fiscal Years: 2023 - 2024
Report Category: Internal Control and Compliance
Organization: Commonwealth Health Research Board
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.