Mentions of “Unemployment Insurance” — 9 found on pages 2, 3, 7, 8
… r, CLA included a disclaimer of opinion in its Independent Auditors’ Report on the ACFR for the Department of Labor – Unemployment Insurance Trust Fund: In its Independent Auditors’ Report on Internal Control, CLA’s auditors identified a material weakness in …
Open p.2 ↗… control over financial reporting, considered a repeat finding from 2022, 2023, and 2024, for the Department of Labor – Unemployment Insurance Trust Fund. The Department of Labor’s Division of Unemployment made progress this year in preparing and reconciling th …
Open p.2 ↗… rust Fund. The Department of Labor’s Division of Unemployment made progress this year in preparing and reconciling the Unemployment Insurance Trust Fund’s financial records, but material weaknesses remain. The division produced a year ‑ end trial balance and …
Open p.3 ↗… s, auditors could not determine whether additional adjustments were needed, leading to a disclaimer of opinion on the Unemployment Insurance Trust Fund and related business ‑ type activities. Auditors attributed the cause to various factors; a substantial amo …
Open p.3 ↗… g 2025-001 Department of Labor – Division of Unemployment Finding Title: Accounting and Financial Reporting – Unemployment Insurance Trust Fund Type of Finding: Material Weakness in Internal Control over Financial Reporting Repeat Finding: Ye …
Open p.7 ↗… he Department of Labor’s Division of Unemployment (DOLUI) is responsible for maintaining the books and records of the Unemployment Insurance Trust Fund, which is reported as a major proprietary (enterprise) fund in the State’s Annual Comprehensive Financial …
Open p.7 ↗… nd the elements making up the statement of activities and cash flows, resulting in a disclaimer of opinion for the Unemployment Insurance Trust Fund and Business-type Activities. Criteria Management is responsible for the preparation and fair pre …
Open p.7 ↗… Criteria Management is responsible for the preparation and fair presentation of the financial statements of the Unemployment Insurance Trust Fund included in the State’s ACFR in accordance with GAAP. Further, internal control, as defined by auditing st …
Open p.7 ↗