Office of the Governor and the Governor's Cabinet Secretaries for the year ended June 30, 2024

Archived Report

 

Applicable Fiscal Year:

2024

Report Category:

Internal Control and Compliance

Secretariat:

Administration

Organizations:

Governor's Cabinet Secretaries, Office of the Governor

Summary

AUDIT SUMMARY

 

This report includes the results of our audit for the fiscal year ended June 30, 2024, 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.