Transcription of REPORT ON STATEWIDE COMPLIANCE
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REPORT ON STATEWIDE COMPLIANCE
REPORT ON STATEWIDE COMPLIANCE FOR THE QUARTER ENDED SEPTEMBER 30, 2017 OFFICE OF THE COMPTROLLER DEPARTMENT OF ACCOUNTS Prepared and Published by Department of Accounts Commonwealth of Virginia P. O. Box 1971 Richmond, VA 23218-1971 Text and graphics were produced using Microsoft Word for Windows in Arial and Times New Roman fonts. 9/30/17 Quarterly REPORT 1 Department of Accounts TABLE OF CONTENTS REPORT ON STATEWIDE COMPLIANCE Quarter Ended September 30, 2017 Page STATEMENT OF PURPOSE .. 2 COMPLIANCE .. 3 Auditor of Public Accounts Reports - Executive Branch and Independent Agencies .. 3 Audit Reports .. 3 Audit Findings .. 5 Additional Recommendations .. 8 Special Reports .. 8 Other Audit Reports .. 8 Internal Control Questionnaire Reviews .. 9 Summary of Prior Audit Findings .. 10 Status of Prior Audit Findings.
The Comptroller’s Report on Statewide Compliance (the Quarterly Report) is a summary of measures used by DOA to monitor transactions involving public funds and report findings to the ... John Tyler Community College 2 0 2 YES Northern Virginia Community College 2 0 2 YES
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