Single Audit Report

Single Audit Report

One of the Financial Reporting Section’s (FRS) primary responsibilities is to produce the annual Single Audit Report each year.  To assist with that effort the FRS provides technical advice, management support and training in the proper reporting procedures and the related accounting procedures to State Agency fiscal staff.

The FRS is comprised of Accounting Technicians, Accounting Specialists (who are the primary agency contacts), Unit Managers (who provide technical advice to agency specific accounting issues and construct the Single Audit report), a Manager, and an Assistant Manager.

TitlePosted Date
2023 Single Audit Report03/31/24
2022 Single Audit Report03/31/23
2021 Single Audit Report03/31/22
2020 Single Audit Report03/31/21
2019 Single Audit Report03/31/20
2018 Single Audit Report03/31/19
2017 Single Audit Report03/31/18
2016 Single Audit Report03/31/17
2015 Single Audit Report03/31/16
2014 Single Audit Report03/31/15
2013 Single Audit Report03/31/14
2012 Single Audit Report03/31/13
2011 Single Audit Report03/31/12
2010 Single Audit Report03/31/11
2010 Single Audit Report Correction Action Plan03/31/11
2009 Single Audit Report03/31/10
2009 Single Audit Report Correction Action Plan03/31/10
2008 Single Audit Report03/31/09
2008 Single Audit Report Correction Action Plan03/31/09
2007 Single Audit Report03/31/08
2007 Single Audit Report Correction Action Plan03/31/08
2006 Single Audit Report03/31/07
2006 Single Audit Report Correction Action Plan03/31/07
2005 Single Audit Report03/31/06
2005 Single Audit Report Correction Action Plan03/31/06
2004 Single Audit Report03/31/05
2004 Single Audit Report Correction Action Plan03/31/05
2003 Single Audit Report03/31/04
2003 Single Audit Report Correction Action Plan03/31/04