Audit Reports by Fiscal Year - 2014

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Hughes Network Systems, LLC Contract

DATE: Thursday, July 24, 2014
REPORT NUMBER: A-14-14-14032
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
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Performance Indicator Audit: Recruiting and Employment Indicators

DATE: Friday, September 26, 2014
REPORT NUMBER: A-13-14-14033
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
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Single Audit of the Commonwealth of Pennsylvania for the Fiscal Year Ended June 30, 2012

DATE: Friday, December 13, 2013
REPORT NUMBER: A-77-14-00004
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
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Single Audit of the New Mexico Public Education Department for the Fiscal Year Ended June 30, 2011

DATE: Monday, December 23, 2013
REPORT NUMBER: A-77-13-00013
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
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Single Audit of the State of North Carolina for the Fiscal Year Ended June 30, 2012

DATE: Monday, December 23, 2013
REPORT NUMBER: A-77-14-00006
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
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MDRC Contract Close Out on Contract Number SS00-06-60075

DATE: Thursday, April 3, 2014
REPORT NUMBER: A-15-13-13101
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
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Single Audit of the State of New Hampshire for the Fiscal Year Ended June 30, 2013

DATE: Tuesday, August 5, 2014
REPORT NUMBER: A-77-14-00015
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
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Single Audit of the State of Tennessee for the Fiscal Year Ended June 30, 2012

DATE: Tuesday, May 20, 2014
REPORT NUMBER: A-77-14-00008
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
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Single Audit of the State of Utah for the Fiscal Year Ended June 30, 2013

DATE: Tuesday, August 5, 2014
REPORT NUMBER: A-77-14-00016
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
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Single Audit of the State of Delaware for the Fiscal Year Ended June 30, 2013

DATE: Tuesday, May 20, 2014
REPORT NUMBER: A-77-14-00009
MANAGEMENT ISSUE: Strengthen Planning, Transparency, and Accountability
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