RD442 - Tobacco Region Revitalization Commission Report on Audit for the Year Ended June 30, 2017

Executive Summary:

Our audit of the Tobacco Region Revitalization Commission (Commission) 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 Commission’s grants management system;

• no matters involving internal control and its operation necessary to bring to management’s attention;

• no instances of noncompliance with applicable laws and regulations or other matters that are required to be reported; and,

• satisfactory resolution of the prior year matter involving operations as discussed under the section titled “Follow-up to Prior Year Comment to Management."