Department of Environmental Quality Clean Water State Revolving Fund Federal Program for the year ended June 30, 2025

Archived Report

 

Applicable Fiscal Year:

2025

Report Category:

Internal Control and Compliance

Organization:

Department of Environmental Quality

Summary

AUDIT SUMMARY

 

Our audit of the Clean Water State Revolving Fund federal program, administered by the Department of Environmental Quality (Environmental Quality), for the fiscal year ended June 30, 2025, found:

 

• • proper recording and reporting of all transactions, in all material respects, in the Commonwealth’s accounting and reporting system and Environmental Quality’s accounting and reporting system; and

 

• • no matters involving internal control and its operation necessary to bring to management’s attention nor instances of noncompliance with applicable laws and regulations or other matters that are required to be reported.