Audit Reports

For years 2009 to 2015, management’s comments or responses are not included in our audit reports. If the management submitted their comments or responses on company/department letterhead within thirty (30) days of issuance, the comments or responses are reflective as an addendum to the audit report. If applicable, audits performed in 2016, include management’s responses.

Note: Rollover audits from 2015, with a report issue date of 2016, will not include management’s responses.

Internal Audit Process