Recently Released Audits

April 26, 2012

 

• Department of Central Management Services – Financial Audit and Compliance Examination
  Summary Report Digest - PDF (best version for printing)
  Summary Report Digest*
  Full Report - Financial
  Full Report - Compliance
  
  
• Office of the Comptroller, Fiscal Officer Responsibilities – Financial Audit and Compliance Examination
  Summary Report Digest - PDF
  Summary Report Digest*
  Full Report - Compliance
  Full Report - Financial (Please note: This link will redirect you to the Comptroller's web site where the financial report is posted.)
  
  
• Educational Labor Relations Board – Compliance Examination
  Summary Report Digest - PDF
  Summary Report Digest*
  Full Report

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