Meeting Notification: Meeting of the Advisory Board to the Comptroller – 6月30日, 2023上午10:30
人: 的 Advisory Board to the Comptroller, Auditors from the Commonwealth of 质量achusetts’ independent external auditors, CliftonLarsonAllen, LLP (CLA)
什么: Meeting to receive draft of 全州单一审计 Report for Fiscal Year 2022
当: Friday, 6月30日, 2023上午10:30
地点: 实际上,通过 变焦
Dial-in: (929) 205-6099
Meeting ID: 849 5550 4255
密码:949011
的 Advisory Board to the Comptroller (the “Board”) will hold a virtual meeting on Friday, 6月30日, 2023上午10:30, 通过放大. 的 Board is expected to receive a briefing on the draft of the 全州单一审计 Report, which is prepared by the state’s independent external auditors, CliftonLarsonAllen, LLP (CLA). This is a public meeting subject to the Open Meeting Law.
的 formal meeting notification is available at 这个链接.
的 全州单一审计 Report is an entity-wide audit of the Commonwealth of 质量achusetts that includes its financial statements, and the expenditures of federal awards by all state agencies, excluding institutions of higher education.
的 全州单一审计 is conducted by an external audit firm, in accordance with the federal Office of Management and Budget’s (OMB) Uniform Administrative Requirements, 成本原则, and Audit Requirements for Federal Awards and Government Auditing Standards. 的 全州单一审计 reviews internal controls and compliance over financial reporting and federal programs.
bet356官网首页 the Advisory Board to the Comptroller
的 Board was created pursuant to M.G.L. c. 7A, § 2.
的 Board meets to provide advice and counsel to the Comptroller in the performance of his duties. 的 Board is responsible for reviewing any rules or regulations promulgated by the Comptroller prior to their implementation. 审计委员会还审查, 出版前, the annual financial report of the Commonwealth, published by the Comptroller.
bet356官网首页 the Office of the Comptroller
的 Office of the Comptroller ensures that the more than $50 billion in annual transactions authorized by the general appropriations act and supplemental appropriations are executed in accordance with all statutory requirements and recorded in compliance with accounting standards. We also oversee capital assets, federal funding inflows, and other transactions. We also own and maintain statewide payments and payroll systems, safeguarding critical financial information. We operate in support of our partners, the financial staff at more than 150 departments and agencies across the Commonwealth.
As stewards of the public trust, we aspire to inspire confidence by maintaining our core principles: clarity, 完整性, 和问责制.
的 powers and obligations of the Office of the Comptroller are generally dictated by M.G.L. c. 7A.
的 Comptroller of the Commonwealth is 威廉·麦克纳马拉, who has served as the 20th Comptroller since February 2020.