SiteTitle | • | General Assembly Retirement System. Financial Audit for the Year Ended June 30, 2011 | [X] |
| | 1: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | 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 | |
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