Office of the Governor and the Governor's Cabinet Secretaries for the year ended June 30, 2025

Applicable Fiscal Year:

2025

Report Category:

Internal Control and Compliance

Secretariat:

Administration

Organizations:

Governor's Cabinet Secretaries, Office of the Governor

Summary

This report includes the results of our audit for the fiscal year ended June 30, 2025, 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 Administration
  • Secretary of Agriculture and Forestry
  • Secretary of Commerce and Trade
  • Secretary of the Commonwealth
  • Secretary of Education
  • Secretary of Finance
  • Secretary of Health and Human Resources
  • Secretary of Labor
  • Secretary of Natural and Historic Resources
  • Secretary of Public Safety and Homeland Security
  • Secretary of Transportation
  • Secretary of Veterans and Defense Affairs

 

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.