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Auditor of Public Accounts Expenses

PRESS RELEASE

February 1, 2009

Audit Reports Released by Auditor of Public Accounts

January 1, 2009 through January 31, 2009

Special Report

  • Report to the Joint Legislative Audit and Review Commission for the quarter October 1, 2008 through December 31, 2008*

State Departments, Divisions, Commissions, Agencies, etc.

  • Agencies of the Secretary of Transportation (Commonwealth Transportation Fund) for the year ended June 30, 2008*
  • Department of Employment Dispute Resolution for the two-year period ended June 30, 2008
  • Human Rights Council for the fiscal years ended June 30, 2008 and 2007
  • Virginia College Savings Plan—Annual Report on Financial Statements for the fiscal year ended June 30, 2008
  • Virginia College Savings Plan—Internal Control Report for the fiscal year ended June 30, 2008
  • Virginia Department of Emergency Management for the year ended June 30, 2008*
  • Virginia Employment Commission for the fiscal year ended June 30, 2008*

Colleges and Universities

  • College of William and Mary – Intercollegiate Athletics Programs for the fiscal year ended June 30, 2008
  • George Mason University – Intercollegiate Athletics Programs for the fiscal year ended June 30, 2008
  • James Madison University – Intercollegiate Athletics Programs for the fiscal year ended June 30, 2008
  • Longwood University – Intercollegiate Athletics Programs for the fiscal year ended June 30, 2008
  • Norfolk State University – Intercollegiate Athletics Programs for the fiscal year ended June 30, 2008
  • Radford University – Intercollegiate Athletics Programs for the fiscal year ended June 30, 2008
  • University of Virginia – Intercollegiate Athletics Programs for the fiscal year ended June 30, 2008
  • Virginia Commonwealth University for the fiscal year ended June 30, 2008*
  • Virginia Commonwealth University – Intercollegiate Athletics Programs for the fiscal year ended June 30, 2008
  • Virginia Military Institute – Intercollegiate Athletics Programs for the fiscal year ended June 30, 2008

*Contains management control findings