KUALA LUMPUR: Five states have received an Unmodified Opinion certificate from the Auditor-General for their State Government Financial Statements for the year ending Dec 31, 2023, which were submitted between January and June 2024.
Auditor-General Datuk Wan Suraya Wan Mohd Radzi, in a statement on the Auditor-General's Report (LKAN) 3/2024 concerning State Governments and Agencies, tabled in Parliament today (Oct 14), said the five states are Johor, Pahang, Perak, Sarawak and Sabah.
She said that this number is out of a total of 13 State Government Financial Statements that were submitted.
"Eight states—Kedah, Kelantan, Melaka, Negeri Sembilan, Perlis, Penang, Selangor and Terengganu—received an Unmodified Opinion certificate from the Auditor- General with an Other Matters paragraph," she said.
The Auditor General has presented 260 recommendations for implementation by ministries, departments, agencies, and state government companies. – BERNAMA
TAG: Audit, report, financial statements, state governments, agencies, certs