RD100 - Wireless E-911 Services Board Report on Audit for the Year Ended June 30, 2015
Our audit of the E-911 Services Board (Board) for the fiscal year ended June 30, 2015, found:
• proper recording and reporting of all transactions, in all material respects, in the Commonwealth Accounting and Reporting System, Cardinal 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.