Public Records

The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entity’s internal control...

In accordance with Government Auditing Standards, we have also issued our report dated March 8, 2022, on our consideration of the Agency’s internal control over financial reporting and on our tests of its compliance with certain provisions of laws...

In accordance with Government Auditing Standards, we have also issued our report dated March 8, 2022, on our consideration of the Agency’s internal control over financial reporting and on our tests of its compliance with certain provisions of laws...

In accordance with Government Auditing Standards, we have also issued our report dated March 23, 2023, on our consideration of the Agency’s internal control over financial reporting and on our tests of its compliance with certain provisions of laws...

FISCAL YEAR 2022 REPORT ON INTERNAL CONTROLS AGENCY ACTION CONTROL CONTROL PROCESS FINDING Agency Capital Projects Project Review  Statute  Written Application  Regulation  Cost Benefit Analysis  By-Laws  Staff Review  Classes of Projects Policy...

FISCAL YEAR 2021 REPORT ON INTERNAL CONTROLS AGENCY ACTION CONTROL CONTROL PROCESS FINDING Agency Capital Projects Project Review  Statute  Written Application  Regulation  Cost Benefit Analysis  By-Laws  Staff Review  Classes of Projects Policy...