Contents of reports

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  • The annual written audit report of each governmental department or agency shall show the following:
    • (a) Whether all funds of said departments or agencies have been expended for the purposes authorized in the appropriation acts of the Legislature therefor;

    • (b) Whether all receipts of said departments or agencies have been accounted for and paid into the general fund of the treasury or any special fund or account;

    • (c) Such other data, information and recommendations as the Post Auditor may deem should be included in accordance with directions and supervision of the Legislative Standing Committee on Finance.


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