Annual Comprehensive Financial Report (ACFR)

Our primary financial audit is the audit of the State’s Annual Comprehensive Financial Report (ACFR). We contract out the bulk of this work to an independent CPA firm who expresses an opinion on and provides reasonable assurance that the financial information presented in this report is free of material misstatement. In this audit, the State's compliance with certain provision of laws and regulations as well as the internal control structure put in place by state management are also tested.

• Fiscal Year 2023 Comprehensive Annual Financial Report

  • FY2023 Auditor Required Communications and S.O.V Management Representation Letter

  • FY2023 Independent Auditors' Report on Internal Control Over Financial Reporting and Compliance and Other Matters

  • FY2023 Independent Auditors' Management Letter

• Fiscal Year 2022 Comprehensive Annual Financial Report

  • FY2022 Auditor Required Communications and S.O.V Management Representation Letter

  • FY2022 Independent Auditors' Report on Internal Control Over Financial Reporting and Compliance and Other Matters

  • FY2022 Independent Auditors' Management Letter

• Fiscal Year 2021 Comprehensive Annual Financial Report

  • FY2021 Auditor Required Communications and S.O.V Management Representation Letter

  • FY2021 Independent Auditors' Report on Internal Control Over Financial Reporting and Compliance and Other Matters

  • FY2021 Independent Auditors' Management Letter

• Fiscal Year 2020 Comprehensive Annual Financial Report

  • FY2020 Auditor Required Communications and S.O.V Management Representation Letter

  • FY2020 Independent Auditors' Report on Internal Control Over Financial Reporting and Compliance and Other Matters

  • FY2020 Independent Auditors' Management Letter

• Fiscal Year 2019 Comprehensive Annual Financial Report

  • FY2019 Auditor Required Communications and S.O.V Management Representation Letter

  • FY2019 Independent Auditors' Report on Internal Control Over Financial Reporting and Compliance and Other Matters

  • FY2019 Independent Auditors' Management Letter

• Fiscal Year 2018 Comprehensive Annual Financial Report

  • FY2018 Auditor Required Communications and S.O.V Management Representation Letter

  • FY2018 Independent Auditors' Report on Internal Control Over Financial Reporting and Compliance and Other Matters

  • FY2018 Independent Auditors' Management Letter

• Fiscal Year 2017 Comprehensive Annual Financial Report
   
• Fiscal Year 2016 Comprehensive Annual Financial Report
   
• Fiscal Year 2015 Comprehensive Annual Financial Report
   
• Fiscal Year 2014 Comprehensive Annual Financial Report
   
  • Management Letter of Observations and Recommendations
     
• Fiscal Year 2013 Comprehensive Annual Financial Report
   
• Fiscal Year 2012 Comprehensive Annual Financial Report
   
• Fiscal Year 2011 Comprehensive Annual Financial Report
• Fiscal Year 2010 Comprehensive Annual Financial Report
• Fiscal Year 2009 Comprehensive Annual Financial Report
• Fiscal Year 2008 Comprehensive Annual Financial Report
• Fiscal Year 2007 Comprehensive Annual Financial Report
• Fiscal Year 2006 Comprehensive Annual Financial Report
• Fiscal Year 2005 Comprehensive Annual Financial Report
• Fiscal Year 2004 Comprehensive Annual Financial Report
• Fiscal Year 2003 Comprehensive Annual Financial Report
• Fiscal Year 2002 Comprehensive Annual Financial Report
• Fiscal Year 2001 Comprehensive Annual Financial Report
• Fiscal Year 2000 Comprehensive Annual Financial Report
• Fiscal Year 1999 Comprehensive Annual Financial Report
• Fiscal Year 1998 Comprehensive Annual Financial Report