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| Nov. 15, 2023
Audit of DIA's Financial Statements for Fiscal Year 2023, Project 2023-1003
2023-1003 –
We engaged with an independent public accounting (IPA) firm to audit DIA's FY 2023 financial statements. We evaluated the reliability of data supporting the financial statements, determined the reasonableness of the statements produced, and examined disclosures in accordance with applicable guidance.
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AUDIT OF DIA'S FINANCIAL STATEMENTS FOR FISCAL YEAR 2023, PROJECT 2023-1003.PDF
report summary
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