- Report Published -
|Annual Report on the Audit of the Virginia Tobacco Settlement Fund|
|Auditor of Public Accounts|
|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.