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Office of Inspector General |
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| Title: | Quality Control Review of Fiscal Year 2000 Audited Financial Statements |
| Date: | February 07, 2001 |
| Type: | Audit |
| QC-2001-021 | |
| Summary: | We reviewed the external audit of the SLSDC’s financial statements for the fiscal year ending September 30, 2000 and determined it complied with applicable standards. The Dembo, Jones, Healy, Pennington & Ahalt audit report rendered an unqualified ("clean") opinion on the financial statements. No reportable internal control weaknesses or material noncompliance with accounting principles, laws, and regulations were found. |
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