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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

    Author
    Auditor of Public Accounts

    Enabling Authority
    § 32.1-362

    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.