« Return to Audit Reports

333 - Taxation and Revenue Department (2018)

Date received*: 2018-12-03

Date released: 2019-01-22

Audit ID: 333

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 333

Agency name: Taxation and Revenue Department

Total number of findings: 17   **

Number of Material Weakness findings: 3

Number of Siginificant Deficiency findings: 3

Number of Material Noncompliance findings: 1

Number of Other Noncompliance findings: 7

Number of Findings that do not rise to the level of a significant deficiency: 3

Of the total number of findings 6 are repeated or repeated and modified in the audit report.

Financial Statement Opinion:
Unmodified

Opinion for Major Federal Programs: Unmodified

Report file: View/Download PDF Version [911 KB]

*"Date received" does not necessarily indicate the date the report was accepted in accordance with the OSA report review process and whether a late audit finding is required in the audit report.

**Total number of findings may vary from the number listed in the audit report due to the same finding being reported under multiple sections.