The Statewide Single Audit Report presents the compilation of internal control deficiencies and instances of noncompliance based on our statewide financial statement and federal compliance audit procedures. The report includes the schedule of expenditures of federal awards (SEFA), the summary schedule of prior audit findings, and the corrective action plans for current year findings. Our opinions, audit findings, and responses to those audit findings are included in the Auditor's Section of the Statewide Single Audit Report.

Division/Office
All/Any Audit Types
Audit Reports
Financial Audits
Has Findings
High Profile
Document Entity Terms
General Government
First Published