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Auditor of Public Accounts Expenses

PRESS RELEASE

January 1, 2010

Audit Reports Released by Auditor of Public Accounts

December 1, 2009 through December 31, 2009

Special Reports

  • Interim Review of STARS (Statewide Agency Radio Station) Project, November 2009*
  • Enterprise Data Standards Progress Report, October 2009*
  • Report on Collections of Commonwealth Revenues by Local Constitutional Officers for the year ended June 30, 2009*
  • Review of Budget and Appropriation Processing Controls for the year ended June 30, 2009*
  • Review of Compliance with the Federal Payments in Lieu of Taxes Act
  • Single Audit Interim Communication for ARRA Programs – Compensation Board, December 1, 2009
  • Single Audit Interim Communication for ARRA Programs – Department of Housing and Community Development, December 1, 2009
  • Student Housing at Virginia’s State-Supported Universities, November 2009*

Colleges and Universities

  • James Madison University Intercollegiate Athletics Program for the year ended June 30, 2009
  • Longwood University Intercollegiate Athletics Program for the year ended June 30, 2009
  • Norfolk State University Intercollegiate Athletics Program for the year ended June 30, 2009
  • Old Dominion University Intercollegiate Athletics Program for the year ended June 30, 2009
  • Radford University Intercollegiate Athletics Program for the year ended June 30, 2009
  • University of Virginia for the year ended June 30, 2009*
  • University of Virginia Intercollegiate Athletics Programs for the year ended June 30, 2009

State Departments, Divisions, Commissions, Agencies, etc.

  • A. L. Philpott Manufacturing Extension Partnership for the years ended June 30, 2008 and June 30, 2009
  • Department of Education including Direct Aid to Public Education and Virginia Schools for Deaf and Blind for the year ended June 30, 2009*
  • Internal Control Report on Audit for Local Government Investment Pool, Virginia College Building Authority, Virginia Public Building Authority, and Virginia Public School Authority for the year ended June 30, 2009
  • Office of Comprehensive Services for At-Risk Youth and Families for the year ended June 30, 2009
  • Virginia BioTechnology Research Partnership Authority for the year ended June 30, 2009*
  • Virginia Board of Bar Examiners for the year ended June 30, 2009*
  • Virginia Commercial Space Flight Authority for the year ended June 30, 2009
  • Virginia Employment Commission for the year ended June 30, 2009*
  • Virginia Retirement System for the year ended June 30, 2009*
  • Virginia State Bar for the year ended June 30, 2009
  • Virginia Tobacco Settlement Foundation for the year ended June 30, 2009
  • Virginia Workers’ Compensation Commission for the years ended June 30, 2008 and June 30, 2009*

*Contains management control findings