| Issue Year |
Description |
Audit Report |
| 2010 |
Special Report on Higher Education Inventory |
PA_2010_154.pdf |
| 2009 |
WV Department of Transportation-Division of Highways for the Year Ended June 30, 2009 Independent Auditors' Reports Gibbons & Kawash CPAs |
PA_2009_147.pdf |
| 2009 |
MEMORANDUM: Lease Value Rule (December 8, 2009) |
PA_2009_146.pdf |
| 2009 |
Special Report of Accidents in State Owned Vehicles For the Period July 1, 2004 - June 30, 2009 |
PA_2009_145.pdf |
| 2009 |
Special Report West Virginia Rural Health Education Partnership for the period July 1, 2005 - December 31, 2007 |
PA_2009_143.pdf |
| 2009 |
West Virginia Rural Health Education Partnerships for the period July 1, 2005 - December 31, 2007 |
PA_2009_141.pdf |
| 2009 |
Special Report: Statewide Vehicle Use For the Period January 1, 2008 - December 31, 2008 |
PA_2009_136.pdf |
| 2009 |
WV Board of Accountancy for the period July 1, 2006 - June 30, 2008 |
PA_2009_135.pdf |
| 2009 |
WVU Basketball Coach Beilein's Resolution and Termination Agreement memo dated - September 15, 2009 |
PA_2009_134.pdf |
| 2009 |
Failure to Pay Annual Increment on July 1 as Required by Statute - Memo- Release date August 11, 2009 |
PA_2009_121.pdf |
| 2009 |
Title 148, Series 3 Legislative Rule does not parallel Publication 15-B, published by the IRS under U.S. Code Title 26 - MEMORANDUM |
PA_2009_120.pdf |
| 2009 |
Bluefield State College for the period July 1, 2005 - June 30, 2007 |
PA_2009_116.pdf |
| 2009 |
Fairmont State University -Memorandum- Unauthorized Local Bank Account during the period of Juy 1, 2006 - June 30, 2008 |
PA_2009_115.pdf |
| 2009 |
West Virginia Alcohol Beverage Control Administration for the period of July 1, 2005 - December 31, 2007 |
PA_2009_110.pdf |
| 2009 |
Alcohol Beverage Control Administration Special Report on the Oversight of State-Owned Automobile Accidents For the Period of July 1, 2004 - March 31, 2009 |
PA_2009_109.pdf |
| 2009 |
WV Dept. of Environmental Protection-Performance Bond Fund 3303 as of Dec. 31, 2008-Equip.Purchases and Cash Collections for the Period July 1, 2005 - June 30, 2008 & DWWM Notice of Violations for the Period July 1, 2005 - June 30, 2007 |
PA_2009_108.pdf |
| 2009 |
Bluefield State College - Athletic Department Cash Receipts And Disbursements To/From Bluefield State College Foundation Account For The Period July 1, 2005 – June 30, 2007 -SPECIAL REPORT |
PA_2009_64.pdf |
| 2009 |
Report of Securities Held by The State Treasurer as of March 24, 2008 |
PA_2009_62.pdf |
| 2009 |
West Virginia Economic Development Authority Audit Period July 1, 2005 - June 30, 2007 |
PA_2009_61.pdf |
| 2008 |
State Police Evidence Rooms and General, Special and Federal Accounts July 1, 2005 - June 30, 2007 |
PA_2008_60.pdf |
| 2008 |
Bluefield State College - FOLLOW UP OF SPECIAL REPORT on Internal Controls Over Imprest Funds & Cash Collection - Period Ended July 1, 2005 - June 30, 2007 |
PA_2008_58.pdf |
| 2008 |
WV State Police - Criminal Identification Bureau - Records Section - Audit Period July 1, 2004 - June 30, 2007 |
PA_2008_57.pdf |
| 2008 |
DEP - Legislative Rules Not Promulgated for Cost Recoveries - Period July 1, 2005 - June 30, 2007 |
PA_2008_56.pdf |
| 2008 |
WVU Institute of Technology - Local Bank Acct Memorandum - Audit Period July 1, 2006 - June 30, 2008 |
PA_2008_55.pdf |
| 2008 |
Mt. Challenge Academy - Audit Period July 1, 2005 - June 30, 2007 |
PA_2008_54.pdf |
| 2008 |
Parking Division, General Service Division, DOA - Audit Period July 1, 2003 - Dec. 31,2006 |
PA_2008_53.pdf |
| 2008 |
Surplus Follow-Up Memorandum - Audit Period April 1, 2008 - June 30, 2008 |
PA_2008_52.pdf |
| 2008 |
Library Commission - Audit Period July 1, 2003 - Dec. 31, 2006 |
PA_2008_51.pdf |
| 2008 |
Children's Trust Fund - Audit Period July 1, 2005 to June 30, 2007 |
PA_2008_50.pdf |
| 2008 |
Bluefield State College - Athletic Department Receipts & Disbursements - Audit Period July 1, 2005 - June 30, 2007 |
PA_2008_49.pdf |
| 2008 |
State Police - Traffic Records Section - July 1, 2004 - June 30, 2006 |
PA_2008_47.pdf |
| 2008 |
Bluefield State College - Internal Controls Over Imprest Funds & Cash Collection Points - Audit Period July 1, 2005 - June 30, 2007 - SPECIAL REPORT |
PA_2008_44.pdf |
| 2008 |
Purchasing Div, Department of Administration - SURPLUS PROPERTY - Audit Period July 1, 2003 - December 31, 2006 |
PA_2008_43.pdf |
| 2008 |
Racing Commission - Greyhound Breeding Development Fund - Period July 1, 2005 to June 30, 2007 - SPECIAL REPORT |
PA_2008_41.pdf |
| 2008 |
Secretary of State - Equipment Inventory - FOLLOW-UP - Audit Period July 1, 2003 - June 30, 2006 |
PA_2008_25.pdf |
| 2008 |
Forestry, Division of - FOLLOW-UP - Audit Period July 1, 2002 - June 30, 2005 |
PA_2008_20.pdf |
| 2007 |
William R. Sharpe, Jr. Hospital - Period July 1, 2003 - June 30, 2006 - INTERNAL CONTROL STUDY |
PA_2007_34.pdf |
| 2007 |
Consolidated Public Retirement Board - Expense Fund - Audit Period July 1, 2003 - June 30, 2005 |
PA_2007_33.pdf |
| 2007 |
Drunk Driving Grants, Commission on - Period July 1, 2003 - December 31, 2006 - INTERNAL CONTROLS - REVIEW - March |
PA_2007_32.pdf |
| 2007 |
Administration Purchasing Division, Department of - Surplus Property - Audit Period July 1, 2001 - June 30, 2003 - January - FOLLOW-UP |
PA_2007_31.pdf |
| 2007 |
Health & Human Resources, Department of - Children & Families, Bureau for - Children's Home - Audit Period July 1, 2003 - June 30, 2006 |
PA_2007_30.pdf |
| 2007 |
Environmental Protection, Department of Gas - Mileage Internal Control Study PHH Billing - - Period February 7, 2003 - June 30, 2003 - SPECIAL REPORT - January |
PA_2007_29.pdf |
| 2007 |
Environmental Protection, Department of - Gas Mileage Internal Control Study PHH Billing - May - FOLLOW-UP - Period February 7, 2003 - June 30, 2003 - SPECIAL REPORT |
PA_2007_28.pdf |
| 2007 |
Commerce, Department of - Office of Miner's Health, Safety & Training - Audit Period July 1, 2003 - December 31, 2006 - UNAUDITED |
PA_2007_27.pdf |
| 2007 |
Consolidated Public Retirement Board - Teacher's Retirement System - Audit Period July 1, 2003 - June 30, 2006 |
PA_2007_26.pdf |
| 2007 |
Secretary of State - Audit Period July 1, 2003 - June 30, 2006 |
PA_2007_24.pdf |
| 2007 |
Children & Families, Bureau - Children's Home Local Bank Acct. & Resident Trust Funds - Audit Period July 1, 2003 - June 30, 2006 - SPECIAL REPORT |
PA_2007_23.pdf |
| 2007 |
First Choice Health System, Inc. Problem Gamblers Help Network- FOLLOW UP - Audit Period July 1, 2004 - June 30, 2007 - SPECIAL REPORT |
PA_2007_22.pdf |
| 2007 |
Problem Gamblers Help Network As Operated By First Choice Health Systems, Inc. - Audit Period July 1, 2004 - June 30, 2007 - SPECIAL REPORT |
PA_2007_21.pdf |
| 2007 |
Forestry, Division of- Audit Period July 1, 2002 - June 30, 2005 |
PA_2007_19.pdf |
| 2006 |
WV Department of Administration - WV Education and State Employees' Grievance Board for the period July 1, 2003 - June 30, 2005 UNAUDITED |
PA_2006_92.pdf |
| 2006 |
Pruntytown Correction Center for the period July 1, 2003 - December 31, 2005 |
PA_2006_65.pdf |
| 2006 |
Tax Dept Expenditure Fund - Revenue, Dept of - Audit Period July 1, 2003 - June 30, 2005 |
PA_2006_48.pdf |
| 2006 |
State Tax Dept - Internal Controls Revnue Operations & Tax Collections - FOLLOW UP of the SPECIAL REPORT - Audit Period July 1, 2002 - June 30, 2004 |
PA_2006_46.pdf |
| 2006 |
Highways, Division of - Overtime & Additional Compensation - Audit Period July 1, 2003 - June 30, 2006 - SPECIAL REPORT |
PA_2006_45.pdf |
| 2005 |
West Virginia Division of Veterans' Affairs WV Veterans Home 11 Funds-Accounts for the period July 1, 2002 - June 30, 2004 |
PA_2005_122.pdf |
| 2005 |
Mount Olive Correctional Complex- for the period July 1, 2002 - July 2004 --Inmate Trustee Drawing Acct.-Inmate Trustee Sav. Account Plus 5 more accounts |
PA_2005_114.pdf |
| 2005 |
WV Public Employees Insurance Agency - Claims for the period July 1, 2002 - June 30, 2004 |
PA_2005_94.pdf |
| 2005 |
Consolidated Public Retirement Board WV Judges' Retirement System for the Period July 1, 2002 - June 2004 |
PA_2005_76.pdf |
| 2005 |
Follow-Up Review of the Aduit Report of the WV Dept. of Education, Div. of Technical and Adult Education Services (Division of Vocational Education), Cedar Lakes Conference for the Period July 1, 2001 - December 31, 2003 |
PA_2005_74.pdf |
| 2004 |
Follow-Up Review of the Audit Report of the Alcohol Beverage Control Administration for the period July 1, 2000 - June 30, 2002 |
PA_2004_99.pdf |
| 2004 |
Follow-Up Review Of The Audit Report Of The West Virginia Division of Rehabilitation Pharmacy For The Period July 1, 2001 - June 30, 2003 |
PA_2004_78.pdf |
| 2004 |
WV DEPARTMENT OF EDUCATION INTERNAL CONTROL STUDY OF THE STATE PURCHASING CARD PROGRAM FOR THE PERIOD JULY 1, 2002 - NOVEMBER 30, 2003 |
PA_2004_67.pdf |
| 2003 |
Follow-Up of Allocation of Disbursements for the Chilled Water Plant (From the Post Audit Committee Meeting on January 5, 2003 |
PA_2003_93.pdf |
| 2003 |
DEPT. OF ADMINISTRATION - GENERAL SERVICES DIVISION - STATE BUILDING COMMISSION FUND FOR THE PERIOD JULY 1, 1999 - JUNE 30, 2001 |
PA_2003_82.pdf |
| 2003 |
Follow-Up Review of the Special Report of the West Virginia Society for the Blind and Severely Disabled for the Period July 1, 2000 - June 30, 2002 |
PA_2003_79.pdf |
| 2003 |
West Virginia Division of Rehabilitation Services - Rehabilitation Center Special Account Fund For The Period July 1, 2000 - June 30, 2002 |
PA_2003_75.pdf |
| 2003 |
Reporting of Vehicle Usage by State Employees For Commuting Purposes Under Title 148, Series 3, Department of Administration Rules For the Period January 1, 2002 - December 31, 2002 |
PA_2003_69.pdf |
| 2002 |
Marshall University Athletic Department for the Period July 1, 1999 - June 3, 2001 |
PA_2002_133.pdf |
| 2002 |
Follow-Up Review of the Change Orders Issued for Regional Jail Construction Contracts |
PA_2002_90.pdf |
| 2002 |
Follow-Up Review of the West Virginia State Auditor's Office for the Period July 1, 1998 - June 30, 2000 |
PA_2002_80.pdf |
| 2002 |
Follow-Up Review of the Audit Report of Marshall University Bookstore for the Period July 1, 1998 - June 30, 2000 |
PA_2002_77.pdf |
| 2002 |
Follow-Up Review of the Special Report of Southern WV Community and Technical College - Bookstore Cash Deposit Procedures(Logan Campus) For the Period July 1, 1997 - February 14, 2001 |
PA_2002_73.pdf |
| 2001 |
University Physicians and Surgeons, Inc. (Marshall University Medical Corporation) Analysis of Financial Statements For the Period July 1, 1995 - June 30, 2000 |
PA_2001_72.pdf |
| 2001 |
WV UNIVERSITY MEDICAL CORPORATION ANALYSIS OF FIN. STATEMENTS FOR THE PERIOD JULY 1, 1995 - JUNE 30, 2000 |
PA_2001_66.pdf |
| 2000 |
Ohio County Correctional Facility for the period Marach 14, 1998 - June 30, 1999 |
PA_2000_105.pdf |
| 2000 |
West Virginia Parole Board for the period July 1, 1997 - June 30, 1999 |
PA_2000_102.pdf |
| 2000 |
West Virginia Division of Corrections for the Period July 1, 1997 - June 30, 1999 |
PA_2000_100.pdf |
| 2000 |
WV Department of Administration - Purchasing Division for the Period July 1, 1996 - June 30, 1999 |
PA_2000_91.pdf |
| 1999 |
West VIrginia Division of Labor for the period of July 1, 1994 - June 30, 1997 |
PA_1999_155.pdf |
| 1999 |
Northern Correctional Facility for the period July 1, 1996 - June 30, 1999 |
PA_1999_106.pdf |
| 1999 |
Mount Olive Correctional Complex for the period July 1, 1996 - June 30, 1998 |
PA_1999_103.pdf |
| 1999 |
Insurance Commissioner of West Virginia for the Period July 1, 1996 - June 30, 1998 |
PA_1999_81.pdf |
| 1999 |
WV Alcohol Beverage Control Administration for the Period July 1, 1996 - June 30, 1997 |
PA_1999_63.pdf |
| 1998 |
West Virginia State Treasurer for the Peiod January 12, 1985 - January 13, 1997 |
PA_1998_117.pdf |
| 1998 |
Shepherd College for the period July 1, 1990 - June 30, 1996 |
PA_1998_95.pdf |
| 1998 |
CPRB WV Dept. of Public Safety Death, Disability and Retirement System (Plan A) WV State Police Retirement System (Plan B) for the Period July 1, 1991 - August 31, 1998 |
PA_1998_86.pdf |
| 1997 |
Consolidated Public Retirement Board - WV Public Employees Retirement System for the period July 1, 1991 - December 31, 1996 |
PA_1997_96.pdf |
| 1996 |
West Virginia State Board of Investments for the Calendar Year December 31, 1995 |
PA_1996_123.pdf |
