RD112 - Wireless E-911 Services Board Report on Audit for the Years Ended June 30, 2013 and June 30, 2014


Executive Summary:
Our audit of the Wireless E-911 Services Board (Board) for the fiscal years ended June 30, 2013, and June 30, 2014, 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.