« Return to Audit Reports

350 - General Services Department, #350 GSD Special Audit November (2019)

Date received*: 2019-11-13

Date released: 2019-11-13

Audit ID: 350

Report type: Special Audit

Special: Yes

Agency number: 350

Agency name: General Services Department

Financial Statement Opinion:
Special Audit

Report file: View/Download PDF Version [1.4 MB]

*"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.