RD396 - 9-1-1 Services Board Report on Audit for the Year Ended June 30, 2017
Our audit of the 9-1-1 Services Board (Board) for the fiscal year ended June 30, 2017, found:
• proper recording and reporting of all transactions, in all material respects, in the Commonwealth’s accounting and financial 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.