RD585 - Tobacco Region Revitalization Commission Report on Audit for the Year Ended June 30, 2015


Executive Summary:
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.