RD283 - Wireless E-911 Services Board Report on Audit for the Year Ended June 30, 2011


Executive Summary:
Our audit of the E-911 Services Board (Board) for the year ended June 30, 2011, found:

• proper recording and reporting of all transactions, in all material respects, in the Commonwealth Accounting and Reporting System and the Board’s financial system;

• no instances of noncompliance with applicable laws and regulations or other matters that are required to be reported;

• the Board has completed corrective action with respect to the prior audit finding titled “Improve Cash Management Practices;" and

• the Board has made significant progress with respect to the prior audit finding titled “Determine Accuracy of PSAP Data” and expects completing corrective action in fiscal year 2013.