1. Provide the most recent copy of the Pennsylvania Auditor General's Performance Report completed after the "Performance Audit Report for 2016." 2. Provide the PGCB Management's internal control design, and Management's discussion and analysis of accounting principles used for the PGCB's Annual Report, 2020-2021. 3. Provide all existing contracts for accounting services. 4. Provide all existing contracts for legal services. 5. Provide all existing contracts for financial services. 6-10. Provide the PGCB's Responses to the Auditor General's Information Requests for 2017, 2018, 2019, 2020 & 2021.
08/03/2022
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2022-019