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Office of Public Accountability: most audits issued; DOE and government‑wide FY24 audit delayed pending DOE trial balance
Summary
Public Auditor BJ Cruz reported at the session that the OPA has issued about 15 audits recently but the DOE audit remains delayed because DOE only recently provided a trial balance; OPA warned that DOE staffing and accounting capacity need investment and that the government‑wide FY24 audit may slip into the next calendar year.
Public Auditor BJ Cruz told the committee that auditors have issued roughly 15 audits in the last month but that finalizing the FY24 DOE and government‑wide audits remains delayed. Cruz said DOE recently reassigned internal audit staff to assist its financial services division, a…
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