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Audits and Reports |
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Financial and Compliance Audits
Basic Financial Statements Audit
The major activity of the State Auditor's Office is the audit of the State of Vermont's Basic Financial Statements. These financial statements are the responsibility of the State of Vermont's management. The State Auditor's responsibility is to express an opinion on and provide reasonable assurance that the financial information presented in these statements is free of material misstatement. In this audit, we also test the State's compliance with certain provision of laws and regulations as well as the internal control structure put in place by state management.
The State Auditor's Office performs the Single Audit of all programs receiving federal funds. This major audit is performed both by the State Auditor's Office and by contracted independent public accounting firms. The Single Audit reviews the $700 million Vermont receives annually from the federal government to ensure that it is spent in compliance with all applicable laws and regulations. We also monitor internal controls over federal monies, including program effectiveness and efficiency.
Copies of the following State of Vermont Single Audits of Federal Financial Assistance Programs may be ordered from the State Auditor's Office.
- For the Year Ended June 30, 1999
- For the Year Ended June 30, 1998
- For the Year Ended June 30, 1997
- For the Year Ended June 30, 1996
- For the Year Ended June 30, 1995
- For the Year Ended June 30, 1994
- For the Year Ended June 30, 1993
- For the Year Ended June 30, 1992
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