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Audits and Reports |
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Management Letters
The State Auditor provides a yearly Management Letter to the State's financial managers. This Management Letter is a result of the annual GPFS Audit and the Federal Single Audit for that fiscal year. Its purpose is to indicate to state managers specific ways to improve financial operations and reporting, and help foster efficient management of the State of Vermont's resources. The Management Letter also provides follow-up on the prior year's audit findings to document that identified deficiencies in internal controls and compliance with relevant laws have been corrected.
Copies of the following management letters may be ordered from the State Auditor's Office.
Management Letters
- FY 99 State of Vermont Management Letter
- FY 98 State of Vermont Management Letter
- FY 97 State of Vermont Management Letter
- FY 96 State of Vermont Management Letter
- FY 95 State of Vermont Management Letter
- FY 94 State of Vermont Management Letter
- FY 93 State of Vermont Management Letter
- FY 92 State of Vermont Management Letter
- 1/31/95 - Orleans County Sheriff's Department Management Letter for the Seven Months ended January 31, 1995
- 1994 - Management Letter State Treasurer's Office
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