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Title:  

General Assembly Retirement System. Financial Audit for the Year Ended June 30, 2011

 
 Volume/Number:    
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 Description:  The auditors identified a matter involving the System's internal control over financial reporting that they considered to be a significant deficiency. The significant deficiency is described in the accompanying Schedule of Findings listed in the table of contents as finding 11-1 (Journal Entry Review). 
 Date Created:  02 03 2012 
 Agency ID:   
 ISL ID:  000000040007   Original UID: 20319 FIRST WORD: General