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| Document Summary | - Report Published - |
Report Document No. 173
PUBLICATION YEAR 2005 | |
| Document Title |
| Annual Report on the Audit of the Virginia Tobacco Settlement Fund |
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| Author |
| Auditor of Public Accounts |
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| Enabling Authority |
| § 32.1-362 |
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| Executive Summary |
Our audit of the Virginia Tobacco Settlement Foundation for the year ended June 30, 2004, found:
• proper recording and reporting of transactions, in all material respects, in the Foundation’s accounting records and Commonwealth Accounting and Reporting System;
• no matters involving the internal control and its operation that we consider material weaknesses; and
• no instances of noncompliance or other matters that required reporting. |
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