Attestation information that will be required to be submitted to the State but is not reflected in the above dates will include: • Audit risks identified, including information technology related risks, and the related planned audit procedures – due June 5, 2025. • Report on procedures performed and the results of information technology general controls testing of financially significant systems and/or those significant to major program compliance, as well as logical access procedures on select systems – due June 30, 2025. • Report on procedures performed for risk factors identified related to internal controls, including any associated audit findings and recommendations – due June 30, 2025. • Report on results from the Statewide statistical samples – due date to be determined. • Other required additional matters that are relevant to the planning and conduct of work of the audit – due date to be determined...
