Download the 2019 Single Audit Report as a single document or choose report sections below.

Table of Contents

Download the 2019 Audit Resolution Report as a single document or choose from the individual report sections below.

Table of Contents

Audit Resolution Report Summary

Download the 2019 Annual Comprehensive Financial Report as a single document or choose report sections below. The single document size is approximately 4.14 MB.

Table of Contents

This page contains the most current list of valid sub-subobjects (SSO) and their definitions, decision flowcharts to assist with coding certain subobjects, and a list of subobjects and sub-subobjects that require project type X or Y to capture IT costs. The statewide form to request a new SSO or request a change to an existing SSO is also on this page.