0:29
Christine Woll
20:30 - 20:59
“CBJ audits results. We also issued unmodified opinions over all opinion units. So again, I mentioned the different types of funds you have, so we're issuing multiple opinions on each of those reporting units or funds. We had two material weaknesses in internal controls and one significant deficiency.”
- Speaker
- Christine Woll
- Timestamp
- 20:30 – 20:59
- Community
- Alaska News
- Location
- Juneau
- Captured at
From the transcript
They issued an unmodified opinion with one material weakness in internal controls of financial reporting, which I'll go through in a minute. CBJ audits results— we also issued unmodified opinions over all opinion units. So again, I mentioned the different types of funds you have, so we're issuing multiple opinions on each of those reporting units or funds. We had two material weaknesses in internal controls and one significant deficiency. Agency, which again I'll go through in more detail soon.
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