• Office of the Comptroller

FY2021-25: Audit Issues from the 2020 Single Audit - Preparation for 2021

The Commonwealth’s Fiscal Year 2020 Uniform Guidance Report has been completed as required by The Office of Management and Budget’s (OMB) Uniform Guidance. The guidance can be found at Title 2 CFR Subtitle A, Chapter II, Part 200. We are sharing some of the most common audit themes as identified by the Commonwealth’s independent audit firm. The issues identified are important for the agencies audited to address and for other Commonwealth agencies to review and consider as they evaluate their own procedures in preparation for the FY2021 audit.


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