|
|
Legislative Audits
Audit Report Summaries
Legislative Audits, a division of Legislative Services, is charged by the Legislative Council to
provide a financial audit of the statewide annual financial report prepared by the Office of the
State Controller, as required by Idaho Code, Section 67-429. In addition to special reports and
requested studies, Legislative Audits produces three types of audit reports and two types of management
reports for the Joint Finance-Appropriations Committee and other interested parties. These audits,
reports and studies, which vary in scope, provide information for oversight of State finances for the
legislature, government entities, and the public, as well as satisfying federal audit requirements.
Idaho's fiscal year begins July 1 and ends June 30.
Audit Report Follow-up Summaries
Approximately 90 days after a report with findings and recommendations is released, Legislative Auditors contact
the agency to determine what action has been taken to address each specific issue. A report is then distributed
to the Joint Finance-Appropriations Committee and other interested parties, summarizing the status of each finding
and recommendation, actions taken to address each finding, and whether the finding's status is closed,
in process, or still open.
Follow-up reports issued in:
Hard copies of the complete reports or the statewide Single Audit Report can be requested by calling
Legislative Audits, 208-334-2475; copies of the Comprehensive Annual Financial Report (CAFR) can be
requested from the Office of the State Controller, 208-334-3150.
|