Office of the Lieutenant Governor for the year ended June 30, 2024

Archived Report

 

Applicable Fiscal Year:

2024

Report Category:

Internal Control and Compliance

Secretariat:

Administration

Organization:

Office of the Lieutenant Governor

Summary

AUDIT SUMMARY

 

Our audit of the Office of the Lieutenant Governor for the fiscal year ended 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.