Report on CDA's FY 2010 financial statements, internal controls and compliance
This is the report on the audit of financial statements of the Commonwealth Development Authority (CDA) for the year ended September 30, 2010 and 2009 conducted by Deloitte and Touche. In the auditor's opinion, such financial statements present fairly, in all material respects, the financial position of CDA as of September 30, 2010 and 2009, and their changes in net assets and their cash flows for the years then ended in conformity with accounting principles generally accepted in the United States of America.
Also included is the report on internal control and on compliance for the year ended September 30, 2009. There were no findings noted for this year and no unresolved findings from prior years.
→ Download the Report on the Audit of Financial Statements
→ Download the Report on Internal Controls and on Compliance