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