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Search reports, investigative results, and agency plansShowing 81 - 82 of 82 results
Florida Office of the Auditor General

State of Florida Compliance and Internal Controls Over Financial Reporting and Federal Awards

This report is included in the Florida Comprehensive Annual Financial Report for the fiscal year ended June 30, 2020, issued by the Chief Financial Officer. The State of Florida’s basic financial statements. The State of Florida’s basic financial statements for the fiscal year ended June 30, 2020, were presented fairly, in all material respects, in accordance with accounting principles generally accepted in the United States of America
Audit |
Texas State Auditor's Office

State of Texas Compliance with Federal Requirements for the Education Stabilization Fund for the Fiscal Year Ended August 31, 2020

With respect to the Education Stabilization Fund, the objectives of this audit were to (1) obtain an understanding of internal controls over compliance, assess control risk of noncompliance, and perform tests of those controls unless controls were deemed to be ineffective and (2) express an opinion on whether the State complied with federal statutes, regulations, and the terms and conditions of federal awards that may have a direct and material effect on the Education Stabilization Fund. The State of Texas complied in all material respects with the federal requirements for the Education...
Audit |