state_of_georgia_single_audit_report_-_for_the_fiscal_year_ended_june_30_2019
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state_of_georgia_single_audit_report_-_for_the_fiscal_year_ended_june_30_2019
State of GeorgiaSingle Audit ReportFor the Year Ended June 30, 2019Georgia Department of Audits and AccountsDepartment of Audits and AccountsGreg s. g state_of_georgia_single_audit_report_-_for_the_fiscal_year_ended_june_30_2019grtfftn STATF AIIWTOH(404) Mfi 2174270 Washington Street. S.W.. Suite 1-156Atlanta. Georgia 30334-8400February 28. 2020The Honorable Tỉrian p. KempGovernor of GeorgiaandMembers of the General AssemblyCitizens of the State of GeorgiaWe arc honored to present the State of Georgia Single Audit Report f state_of_georgia_single_audit_report_-_for_the_fiscal_year_ended_june_30_2019or the year ended June 30. 2019. The single audit satisfies the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Adminstate_of_georgia_single_audit_report_-_for_the_fiscal_year_ended_june_30_2019
istrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). All of the information required for the single State of GeorgiaSingle Audit ReportFor the Year Ended June 30, 2019Georgia Department of Audits and AccountsDepartment of Audits and AccountsGreg s. g state_of_georgia_single_audit_report_-_for_the_fiscal_year_ended_june_30_2019hensive Annual Financial Report. The Single Audit Report contains our:•Report on Internal Control Over Financial Reporting and Compliance;•Report on Compliance for Each Major Federal Program;•Report on Internal Control Over Compliance;•Report on Schedule of Expenditures of Federal Awards (SEFA); and state_of_georgia_single_audit_report_-_for_the_fiscal_year_ended_june_30_2019•Schedule of Findings and Questioned Costs.The report also contains the statewide SF.FA. Summary Schedule of Prior Audit Findings. Corrective Action Pstate_of_georgia_single_audit_report_-_for_the_fiscal_year_ended_june_30_2019
lan for c urrent Year Findings, and Listing of Organizational Units c omprising the State of Georgia Reporting Entity.We would like to express our appState of GeorgiaSingle Audit ReportFor the Year Ended June 30, 2019Georgia Department of Audits and AccountsDepartment of Audits and AccountsGreg s. g state_of_georgia_single_audit_report_-_for_the_fiscal_year_ended_june_30_2019rmation to the State's decision makers and others interested in the activities of the Slate of Georgia.Respectfully submitted.Greg s. GriffinState AuditorTable of ContentsFor the Fiscal Year Ended June 30. 2019State of GeorgiaPage No.Independent Auditor’s ReportsReport on Internal Control Over Finan state_of_georgia_single_audit_report_-_for_the_fiscal_year_ended_june_30_2019cial Reporting and on Complianceand Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standardsstate_of_georgia_single_audit_report_-_for_the_fiscal_year_ended_june_30_2019
...............................A-lReport on Compliance for Each Major Federal Program: Report onInternal Control Over Compliance; and Report on ScheduState of GeorgiaSingle Audit ReportFor the Year Ended June 30, 2019Georgia Department of Audits and AccountsDepartment of Audits and AccountsGreg s. gState of GeorgiaSingle Audit ReportFor the Year Ended June 30, 2019Georgia Department of Audits and AccountsDepartment of Audits and AccountsGreg s. gGọi ngay
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