Office of the Lieutenant Governor for the year ended June 30, 2025

Applicable Fiscal Year:

2025

Report Category:

Internal Control and Compliance

Secretariat:

Administration

Organization:

Office of the Lieutenant Governor

Summary

Our audit of the Office of the Lieutenant Governor 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 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.