1999 SINGLE AUDIT REPORT

Table of contents

Note:  To preview portions of this report you must have Microsoft Word97 and Excel97or newer.

Click on the links under report sections to review the specific items.  To obtain an easily printable file preview, click on the links under the printable file column.  Note that some sections of the report are in the same printable file and others are in individual files.

Report Sections Printable File
Transmittal RptFrontPart
Report on Compliance and on Internal Control Over Financial Reporting Based on an Audit of General Purpose Financial Statements Performed in Accordance With Government Auditing Standards RptFrontPart
Report on Compliance With Requirements Applicable to Each Major Program and Internal Control Over Compliance in Accordance With OMB Circular A-133 RptFrontPart
Schedule of Findings and Questioned Costs SchFind&QuesCost
Schedule of Expenditures of Federal Awards:  
     Summary SEFASummary
     Detail SEFADetail
     By State Agency SEFAbyStateAgency
Notes to the Schedule of Expenditures of Federal Awards SEFANotes

Summary Schedule of Prior Audit Findings

 SumPriorAudit
Corrective Action Plan CorrectPlan

Back to Single Audit Report Table of Contents             Audits Main Page             OSA Home Page