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Fiscal Management Division Statewide Fiscal Services Dept. Expenditure Audit Section Auditor: Walesa Carlin Audit Report # 3111701 April 27, 2017PostPayment Audit of comptroller Treasury Fiscal Glenn

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What is audit report 311-17-01?

Audit report 311-17-01 is a financial report that provides detailed information about the financial status of an organization for a specific period of time.

Who is required to file audit report 311-17-01?

Certain organizations such as publicly traded companies or non-profit organizations receiving federal grants may be required to file audit report 311-17-01.

How to fill out audit report 311-17-01?

Audit report 311-17-01 must be filled out by a certified public accountant or auditor who has thoroughly examined the financial records of the organization and can attest to the accuracy of the report.

What is the purpose of audit report 311-17-01?

The purpose of audit report 311-17-01 is to provide stakeholders with an accurate and transparent view of the organization's financial health and compliance with accounting standards.

What information must be reported on audit report 311-17-01?

Audit report 311-17-01 must include detailed financial statements, notes to the financial statements, auditor's opinion, and other relevant disclosures.

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