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Independent Auditor's Report on Internal Control Over Financial Reporting and on Compliance and Other Matters

Report Details

Submitting OIG: 
Oklahoma State Auditor and Inspector
Report Description: 
The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entity’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Audit Standards in considering the entity’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose
Date Issued: 
Friday, January 29, 2021
Agency Reviewed / Investigated: 
State of Oklahoma
Submitting OIG-Specific Report Number: 
20-340-016
Location: 
OK
United States
Type of Report: 
Other
Professional Standard: 
Other
Questioned Costs: 
$0
Funds for Better Use: 
$0
Report File Link: 
https://www.sai.ok.gov/Search%20Reports/database/SFY20%20Final%20Internal%20Cont…

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