RD585 - Tobacco Region Revitalization Commission Report on Audit for the Year Ended June 30, 2015
Our audit of the Tobacco Region Revitalization Commission for the period July 1, 2014, through June 30, 2015, found:
• proper recording and reporting of all transactions, in all significant respects, in the Commonwealth Accounting and Reporting System;
• one internal control finding requiring management’s attention; however, we do not consider it to be a material weakness; and
• no instances of noncompliance with applicable laws and regulations or other matters that are required to be reported.