RD284 - Wireless E-911 Services Board Report on Audit for the Year Ended June 30, 2012
Executive Summary: Our audit of the Wireless E-911 Services Board (Board) for the year ended June 30, 2012, 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 matters involving internal control and its operation necessary to bring to management’s attention; and • no instances of noncompliance with applicable laws and regulations or other matters that are required to be reported. |