Bureau/Division/Agency
Auditor's Documents
Document Type
Text
Exact Creation Date
6-30-2005
Language
English
Recommended Citation
Maine State Auditor's Office, "Single Audit Report Fiscal Year Ended June 30, 2004" (2005). Auditor’s Documents. 28.
https://digitalmaine.com/audit_docs/28
File Size
2.5 MB
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Rights Statement
No Copyright - United States. URI: http://rightsstatements.org/vocab/NoC-US/1.0/
The organization that has made the Item available believes that the Item is in the Public Domain under the laws of the United States, but a determination was not made as to its copyright status under the copyright laws of other countries. The Item may not be in the Public Domain under the laws of other countries. Please refer to the organization that has made the Item available for more information.
Description
The Single Audit of the State of Maine is a financial and compliance audit that fulfills State and Federal requirements. The audit is of the general-purpose financial statements of the State of Maine. These statements include all funds, organizations, institutions, agencies, departments and offices of the State, as well as eleven entities that meet the criteria for component units due to the significance of their operational or financial relationships with the State.