Mentions of “Unemployment Insurance” — 8 found on pages 2, 6, 7, 8
… r's Report on Internal Control which included a Material Weakness in Internal Control over Financial Reporting for the Unemployment Insurance Trust Fund: The Department of Labor’s Division of Unemployment (DOLUI) is responsible for maintaining the books and r …
Open p.2 ↗… The 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 enterprise fund in the State’s Annual Comprehensive Financial Report (ACFR). …
Open p.2 ↗… ng and financial reporting deficiencies in internal control, which ultimately led to a disclaimer of opinion over the Unemployment Insurance Trust Fund and Business-type Activities. The material misstatements and control deficiencies identified included Cash, …
Open p.2 ↗… g 2023-001 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.6 ↗… 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 enterprise fund in the State’s Annual Comprehensive Financial Report (ACFR). …
Open p.6 ↗… g and financial reporting deficiencies in internal control, which ultimately led to a disclai mer of opinion over the Unemployment Insurance Trust Fund and Business-type Activities. The following details the material misstatements and control deficiencies …
Open p.6 ↗… rvasive lack of internal controls over the financial reporting process, leading to a disclaimer of opinion over the Unemployment Insurance Trust Fund and Business-type Activities . These issues also resulted in a delay in issuing the State’s ACFR by Decem …
Open p.7 ↗… 0, 2024 to ensure a timely fiscal year 2024 audit. Responsible Official: Darryl Scott, Director, Division of Unemployment Insurance Implementation Date: May 30, 2024 …
Open p.8 ↗