{"response":{"docs":[{"id":"dlg_ggpd_1565873722-2024-12-18","title":"Report on audit, fiscal year 2024, Georgia Institute of Technology, Atlanta, Georgia.","collection_id":"dlg_ggpd","collection_title":"Georgia Government Publications","dcterms_contributor":["Georgia. Department of Audits and Accounts, issuing body."],"dcterms_spatial":["United States, Georgia, 32.75042, -83.50018"],"dcterms_creator":null,"dc_date":["2024-12-18"],"dcterms_description":["Began with: Fiscal year 2022.","Fiscal year 2022; title from PDF cover (Georgia Government Publications database, viewed January 6, 2026).","Fiscal year 2024 (Georgia Government Publications database, viewed January 6, 2026)."],"dc_format":["application/pdf"],"dcterms_identifier":null,"dcterms_language":["eng"],"dcterms_publisher":["Atlanta, Georgia : Georgia Department of Audits \u0026 Accounts, [2022]-"],"dc_relation":null,"dc_right":["http://rightsstatements.org/vocab/InC/1.0/"],"dcterms_is_part_of":null,"dcterms_subject":["Georgia Institute of Technology--Appropriations and expenditures--Periodicals.","Education, Higher--Georgia--Auditing--Periodicals.","Technical education--Georgia--Auditing--Periodicals.","Education, Higher--Georgia--Finance--Periodicals.","Technical education--Georgia--Finance--Periodicals.","Georgia Government Documents--Serial"],"dcterms_title":["Report on audit, fiscal year 2024, Georgia Institute of Technology, Atlanta, Georgia."],"dcterms_type":["Text"],"dcterms_provenance":["University of Georgia. Map and Government Information Library"],"edm_is_shown_by":["https://dlg.galileo.usg.edu/do:dlg_ggpd_1565873722-2024-12-18"],"edm_is_shown_at":["https://dlg.galileo.usg.edu/id:dlg_ggpd_1565873722-2024-12-18"],"dcterms_temporal":null,"dcterms_rights_holder":null,"dcterms_bibliographic_citation":null,"dlg_local_right":null,"dcterms_medium":["state government records"],"dcterms_extent":null,"dlg_subject_personal":null,"iiif_manifest_url_ss":null,"dcterms_subject_fast":null,"fulltext":"REPORT ON AUDIT  FISCAL YEAR 2024 \nGeorgia Institute of Technology \nAtlanta, Georgia \nA Member Institution of the University System of Georgia \nGreg S. Griffin | State Auditor \n \n Table of Contents \nAudit Summary............................................................................................................................................................... 1 \nIndependent Auditor's Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards................................................................................................................................2 \nGeorgia Institute of Technology Officials............................................................................................................... 4 \n \n Audit Summary \n \nWe have audited the basic financial statements of the Georgia Institute of Technology (Institute), a unit of the University System of Georgia, which is an organizational unit of the State of Georgia, as of and for the year ended June 30, 2024, and issued our report thereon, dated December 18, 2024. We conducted our audit in accordance with auditing standards generally accepted in the United States of America (GAAS) and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States. Our Independent Auditor's Report, included in the Institute's Annual Financial Report, is available on the Georgia Department of Audits and Accounts' website at www.audits.ga.gov and on the Institute's website at www.office365.gatech.edu. \n \nOur audit of the Institute found: \n \n the financial statements are presented fairly, in all material respects;  no internal control over financial reporting findings that require management's attention;  no instances of noncompliance or other matters that are required to be reported under \nGovernment Auditing Standards. \n \nSummary of Opinions \n \nOpinion Unit \n \nType of Opinion \n \nBusiness-Type Activities \n \nUnmodified \n \nAggregate Discretely Presented Component Units Unmodified \n \nFiduciary Activities \n \nUnmodified \n \n(Audited by Other Auditors) \n \n1 \n \n Greg S. Griffin State Auditor \nINDEPENDENT AUDITOR'S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS \nThe Honorable Brian P. Kemp, Governor of Georgia Members of the General Assembly of the State of Georgia Members of the Board of Regents of the University System of Georgia \nand Dr. ngel Cabrera, President Georgia Institute of Technology \nWe have audited the financial statements of the business-type activities, aggregate discretely presented component units, and fiduciary activities of the Georgia Institute of Technology (Institute), a unit of the University System of Georgia, which is an organizational unit of the State of Georgia, as of and for the year ended June 30, 2024, and the related notes to the financial statements, which collectively comprise the Institute's basic financial statements, and have issued our report thereon dated December 18, 2024. We conducted our audit in accordance with the auditing standards generally accepted in the United States of America (GAAS) and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States. \nOur report includes a reference to other auditors who audited the financial statements of the aggregate discretely presented component units, as described in our report on the Institute's basic financial statements. Those financial statements were audited in accordance with GAAS but not in accordance with Government Auditing Standards, except for the Georgia Tech Research Corporation. Accordingly, this report does not include reporting on internal control over financial reporting or compliance and other matters associated with those component units nor does it include the results of the other auditors' testing of internal control over financial reporting or compliance and other matters that are reported on separately by those auditors for the component unit specified above. \nReport on Internal Control Over Financial Reporting \nIn planning and performing our audit of the financial statements, we considered the Institute's internal control over financial reporting (internal control) as a basis for designing audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the basic financial statements, but not for the purpose of expressing an opinion on the effectiveness of the Institute's internal control. Accordingly, we do not express an opinion on the effectiveness of the Institute's internal control. \nA deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the Institute's financial statements will not be prevented, or detected and \n270 Washington Street, SW, Suite 4-101 Atlanta, Georgia 30334 | Phone (404) 656-2180 \n \n corrected, on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance. Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses or significant deficiencies may exist that were not identified. \nReport on Compliance and Other Matters \nAs part of obtaining reasonable assurance about whether the Institute's financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the financial statements. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards. \nPurpose of this Report \nThe purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the Institute's internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the Institute's internal control and compliance. Accordingly, this communication is not suitable for any other purpose. Respectfully submitted, \nGreg S. Griffin State Auditor \nDecember 18, 2024 \n3 \n \n Georgia Institute of Technology \n \nBoard of Regents of the University System of Georgia \n \nTom Bradbury David B. Dove Richard \"Tim\" Evans W. Allen Gudenrath Erin Hames Brbara Rivera Holmes Samuel D. Holmes James M. Hull Cade Joiner Patrick C. Jones \n \nC. Everett Kennedy III Lowery Houston May Dan Murphy Neil L. Pruitt Jr. Harold Reynolds Deep J. Shah T. Dallas Smith Mat Swift James K. Syfan III \n \nGeorgia Institute of Technology Officials \nDr. ngel Cabrera, President Dr. Shantay Bolton, Executive Vice President for Administration and Finance Mr. James G. Fortner, Vice President for Finance and Planning Ms. Jamie Fernandes, Interim Vice President for Finance and Planning, Chief Financial Officer Ms. Amy Herron, Controller \n \n4 \n \n "},{"id":"dlg_ggpd_1565873722-2023-12-14","title":"Report on audit, fiscal year 2023, Georgia Institute of Technology, Atlanta, Georgia.","collection_id":"dlg_ggpd","collection_title":"Georgia Government Publications","dcterms_contributor":["Georgia. Department of Audits and Accounts, issuing body."],"dcterms_spatial":["United States, Georgia, 32.75042, -83.50018"],"dcterms_creator":null,"dc_date":["2023-12-14"],"dcterms_description":["Began with: Fiscal year 2022.","Fiscal year 2022; title from PDF cover (Georgia Government Publications database, viewed January 6, 2026).","Fiscal year 2024 (Georgia Government Publications database, viewed January 6, 2026)."],"dc_format":["application/pdf"],"dcterms_identifier":null,"dcterms_language":["eng"],"dcterms_publisher":["Atlanta, Georgia : Georgia Department of Audits \u0026 Accounts, [2022]-"],"dc_relation":null,"dc_right":["http://rightsstatements.org/vocab/InC/1.0/"],"dcterms_is_part_of":null,"dcterms_subject":["Georgia Institute of Technology--Appropriations and expenditures--Periodicals.","Education, Higher--Georgia--Auditing--Periodicals.","Technical education--Georgia--Auditing--Periodicals.","Education, Higher--Georgia--Finance--Periodicals.","Technical education--Georgia--Finance--Periodicals.","Georgia Government Documents--Serial"],"dcterms_title":["Report on audit, fiscal year 2023, Georgia Institute of Technology, Atlanta, Georgia."],"dcterms_type":["Text"],"dcterms_provenance":["University of Georgia. Map and Government Information Library"],"edm_is_shown_by":["https://dlg.galileo.usg.edu/do:dlg_ggpd_1565873722-2023-12-14"],"edm_is_shown_at":["https://dlg.galileo.usg.edu/id:dlg_ggpd_1565873722-2023-12-14"],"dcterms_temporal":null,"dcterms_rights_holder":null,"dcterms_bibliographic_citation":null,"dlg_local_right":null,"dcterms_medium":["state government records"],"dcterms_extent":null,"dlg_subject_personal":null,"iiif_manifest_url_ss":null,"dcterms_subject_fast":null,"fulltext":"REPORT ON AUDIT  FISCAL YEAR 2023 \nGeorgia Institute of Technology \nAtlanta, Georgia \nA Member Institution of the University System of Georgia \nGreg S. Griffin | State Auditor \n \n Table of Contents \nAudit Summary .............................................................................................................................................................................................................. 1 \nIndependent Auditor's Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards.....................................................................................................................................................................2 \nGeorgia Institute of Technology Officials ................................................................................................................................................4 \n \n Audit Summary \n \nWe have audited the basic financial statements of the Georgia Institute of Technology (Institute), a unit of the University System of Georgia, which is an organizational unit of the State of Georgia, as of and for the year ended June 30, 2023, and issued our report thereon, dated December 14, 2023. We conducted our audit in accordance with auditing standards generally accepted in the United States of America (GAAS) and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States. Our Independent Auditor's Report, included in the Institute's Annual Financial Report, is available on the Georgia Department of Audits and Accounts' website at www.audits.ga.gov and on the Institute's website at www.gatech.edu. \n \nOur audit of the Institute found: \n \n the financial statements are presented fairly, in all material respects;  no internal control over financial reporting findings that require management's attention;  no instances of noncompliance or other matters that are required to be reported under \nGovernment Auditing Standards. \n \nSummary of Opinions \n \nOpinion Unit Business-Type Activities Aggregate Discretely Presented Component Units Fiduciary Activities \n \nType of Opinion Unmodified Unmodified Unmodified \n \n(Audited by Other Auditors) \n \n1 \n \n Greg S. Griffin State Auditor \nINDEPENDENT AUDITOR'S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS \nThe Honorable Brian P. Kemp, Governor of Georgia Members of the General Assembly of the State of Georgia Members of the Board of Regents of the University System of Georgia \nand Dr. ngel Cabrera, President Georgia Institute of Technology \nWe have audited the financial statements of the business-type activities, aggregate discretely presented component units, and fiduciary activities of the Georgia Institute of Technology (Institute), a unit of the University System of Georgia, which is an organizational unit of the State of Georgia, as of and for the year ended June 30, 2023, and the related notes to the financial statements, which collectively comprise the Institute's basic financial statements, and have issued our report thereon dated December 14, 2023. We conducted our audit in accordance with the auditing standards generally accepted in the United States of America (GAAS) and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States. \nOur report includes a reference to other auditors who audited the financial statements of the aggregate discretely presented component units, as described in our report on the Institute's basic financial statements. Those financial statements were audited in accordance with GAAS but not in accordance with Government Auditing Standards, except for the Georgia Tech Research Corporation. Accordingly, this report does not include reporting on internal control over financial reporting or compliance and other matters associated with those component units nor does it include the results of the other auditors' testing of internal control over financial reporting or compliance and other matters that are reported on separately by those auditors for the component unit specified above. \nReport on Internal Control Over Financial Reporting \nIn planning and performing our audit of the financial statements, we considered the Institute's internal control over financial reporting (internal control) as a basis for designing audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the basic financial statements, but not for the purpose of expressing an opinion on the effectiveness of the Institute's internal control. Accordingly, we do not express an opinion on the effectiveness of the Institute's internal control. \nA deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the Institute's financial statements will not be prevented, or detected and \n270 Washington Street, SW, Suite 4-101 Atlanta, Georgia 30334 | Phone (404) 656-2180 \n \n corrected, on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance. Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses or significant deficiencies may exist that were not identified. \nReport on Compliance and Other Matters \nAs part of obtaining reasonable assurance about whether the Institute's financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the financial statements. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards. \nPurpose of this Report \nThe purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the Institute's internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the Institute's internal control and compliance. Accordingly, this communication is not suitable for any other purpose. Respectfully submitted, \nGreg S. Griffin State Auditor \nDecember 14, 2023 \n3 \n \n Georgia Institute of Technology \n \nBoard of Regents of the University System of Georgia \n \nDoug Aldridge Tom Bradbury Richard \"Tim\" Evans W. Allen Gudenrath Erin Hames Brbara Rivera Holmes Samuel D. Holmes C. Thomas Hopkins, Jr., MD James M. Hull Cade Joiner \n \nPatrick C. Jones C. Everett Kennedy, III Sarah-Elizabeth Langford Lowery Houston May Jose R. Perez Neil L. Pruitt, Jr. Harold Reynolds T. Dallas Smith Jim K. Syfan, III \n \nGeorgia Institute of Technology Officials \nDr. ngel Cabrera, President Dr. Shantay Bolton, Executive Vice President for Administration and Finance Mr. James G. Fortner, Vice President for Finance and Planning Ms. Amy Herron, Controller \n \n4 \n \n "},{"id":"dlg_ggpd_1565873722-2022-12-19","title":"Report on audit, fiscal year 2022, Georgia Institute of Technology, Atlanta, Georgia.","collection_id":"dlg_ggpd","collection_title":"Georgia Government Publications","dcterms_contributor":["Georgia. Department of Audits and Accounts, issuing body."],"dcterms_spatial":["United States, Georgia, 32.75042, -83.50018"],"dcterms_creator":null,"dc_date":["2022-12-19"],"dcterms_description":["Began with: Fiscal year 2022.","Fiscal year 2022; title from PDF cover (Georgia Government Publications database, viewed January 6, 2026).","Fiscal year 2024 (Georgia Government Publications database, viewed January 6, 2026)."],"dc_format":["application/pdf"],"dcterms_identifier":null,"dcterms_language":["eng"],"dcterms_publisher":["Atlanta, Georgia : Georgia Department of Audits \u0026 Accounts, [2022]-"],"dc_relation":null,"dc_right":["http://rightsstatements.org/vocab/InC/1.0/"],"dcterms_is_part_of":null,"dcterms_subject":["Georgia Institute of Technology--Appropriations and expenditures--Periodicals.","Education, Higher--Georgia--Auditing--Periodicals.","Technical education--Georgia--Auditing--Periodicals.","Education, Higher--Georgia--Finance--Periodicals.","Technical education--Georgia--Finance--Periodicals.","Georgia Government Documents--Serial"],"dcterms_title":["Report on audit, fiscal year 2022, Georgia Institute of Technology, Atlanta, Georgia."],"dcterms_type":["Text"],"dcterms_provenance":["University of Georgia. Map and Government Information Library"],"edm_is_shown_by":["https://dlg.galileo.usg.edu/do:dlg_ggpd_1565873722-2022-12-19"],"edm_is_shown_at":["https://dlg.galileo.usg.edu/id:dlg_ggpd_1565873722-2022-12-19"],"dcterms_temporal":null,"dcterms_rights_holder":null,"dcterms_bibliographic_citation":null,"dlg_local_right":null,"dcterms_medium":["state government records"],"dcterms_extent":null,"dlg_subject_personal":null,"iiif_manifest_url_ss":null,"dcterms_subject_fast":null,"fulltext":"REPORT ON AUDIT  FISCAL YEAR 2022 \nGeorgia Institute of Technology \nAtlanta, Georgia \nA Member Institution of the University System of Georgia \nGreg S. Griffin | State Auditor \n \n Table of Contents \nAudit Summary ...........................................................................................................................................................................................................1 \nIndependent Auditor's Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards.............................................................................................................2 Georgia Institute of Technology Officials.......................................................................................................................................4 \n \n Audit Summary \n \nWe have audited the basic financial statements of the Georgia Institute of Technology (Institute), a unit of the University System of Georgia, which is an organizational unit of the State of Georgia, as of and for the year ended June 30, 2022, and issued our report thereon, dated December 19, 2022. We conducted our audit in accordance with auditing standards generally accepted in the United States of America (GAAS) and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States. Our Independent Auditor's Report, included in the Institute's Annual Financial Report, is available on the Georgia Department of Audits and Accounts' website at www.audits.ga.gov and on the Institute's website at www.gatech.edu. \n \nOur audit of the Institute found: \n \n the financial statements are presented fairly, in all material respects;  no internal control over financial reporting findings that require management's attention;  no instances of noncompliance or other matters that are required to be reported under \nGovernment Auditing Standards. \n \nSummary of Opinions \n \nOpinion Unit \n \nType of Opinion \n \nBusiness-Type Activities \n \nUnmodified \n \nAggregate Discretely Presented Component Units Unmodified \n \nFiduciary Activities \n \nUnmodified \n \n(Audited by Other Auditors) \n \n1 \n \n Greg S. Griffin State Auditor \nINDEPENDENT AUDITOR'S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN \nACCORDANCE WITH GOVERNMENT AUDITING STANDARDS \nThe Honorable Brian P. Kemp, Governor of Georgia Members of the General Assembly of the State of Georgia Members of the Board of Regents of the University System of Georgia \nand Dr. ngel Cabrera, President Georgia Institute of Technology \nWe have audited the financial statements of the business-type activities, aggregate discretely presented component units, and fiduciary activities of the Georgia Institute of Technology (Institute), a unit of the University System of Georgia, which is an organizational unit of the State of Georgia, as of and for the year ended June 30, 2022, and the related notes to the financial statements, which collectively comprise the Institute's basic financial statements, and have issued our report thereon dated December 19, 2022. We conducted our audit in accordance with the auditing standards generally accepted in the United States of America (GAAS) and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States. \nOur report includes a reference to other auditors who audited the financial statements of the aggregate discretely presented component units, as described in our report on the Institute's basic financial statements. Those financial statements were audited in accordance with GAAS but not in accordance with Government Auditing Standards, except for the Georgia Tech Research Corporation. Accordingly, this report does not include reporting on internal control over financial reporting or compliance and other matters associated with those component units nor does it include the results of the other auditors' testing of internal control over financial reporting or compliance and other matters that are reported on separately by those auditors for the component unit specified above. \nReport on Internal Control Over Financial Reporting \nIn planning and performing our audit of the financial statements, we considered the Institute's internal control over financial reporting (internal control) as a basis for designing audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the basic financial statements, but not for the purpose of expressing an opinion on the effectiveness of the Institute's internal control. Accordingly, we do not express an opinion on the effectiveness of the Institute's internal control. \nA deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a \n270 Washington Street, SW, Suite 4-101 Atlanta, Georgia 30334 | Phone (404) 656-2180 \n \n material misstatement of the Institute's financial statements will not be prevented, or detected and corrected, on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance. \nOur consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses or significant deficiencies may exist that were not identified. \nReport on Compliance and Other Matters \nAs part of obtaining reasonable assurance about whether the Institute's financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the financial statements. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards. \nPurpose of this Report \nThe purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the Institute's internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the Institute's internal control and compliance. Accordingly, this communication is not suitable for any other purpose. \nRespectfully submitted, \nGreg S. Griffin State Auditor \nDecember 19, 2022 \n \n Georgia Institute of Technology \n \nBoard of Regents of the University System of Georgia \n \nDoug Aldridge Tom Bradbury Richard \"Tim\" Evans W. Allen Gudenrath Erin Hames Brbara Rivera Holmes Samuel D. Holmes C. Thomas Hopkins, Jr., MD James M. Hull Cade Joiner \n \nPatrick C. Jones C. Everett Kennedy, III Sarah-Elizabeth Langford Lowery Houston May Jose R. Perez Neil L. Pruitt, Jr. Harold Reynolds T. Dallas Smith Jim Syfan \n \nGeorgia Institute of Technology Officials \nDr. ngel Cabrera, President Mr. James G. Fortner, Vice President for Finance and Planning Ms. Amy Herron, Controller \n \n4 \n \n "}],"pages":{"current_page":1,"next_page":null,"prev_page":null,"total_pages":1,"limit_value":10,"offset_value":0,"total_count":3,"first_page?":true,"last_page?":true},"facets":[{"name":"type_facet","items":[{"value":"Text","hits":3}],"options":{"sort":"count","limit":16,"offset":0,"prefix":null}},{"name":"subject_facet","items":[{"value":"Education, Higher--Georgia--Auditing--Periodicals.","hits":3},{"value":"Education, Higher--Georgia--Finance--Periodicals.","hits":3},{"value":"Georgia Government Documents--Serial","hits":3},{"value":"Georgia Institute of Technology--Appropriations and expenditures--Periodicals.","hits":3},{"value":"Technical education--Georgia--Auditing--Periodicals.","hits":3},{"value":"Technical education--Georgia--Finance--Periodicals.","hits":3}],"options":{"sort":"count","limit":11,"offset":0,"prefix":null}},{"name":"location_facet","items":[{"value":"United States, Georgia, 32.75042, -83.50018","hits":3}],"options":{"sort":"count","limit":11,"offset":0,"prefix":null}},{"name":"year_facet","items":[{"value":"2022","hits":1},{"value":"2023","hits":1},{"value":"2024","hits":1}],"options":{"sort":"count","limit":100,"offset":0,"prefix":null},"min":"2022","max":"2024","count":3,"missing":0},{"name":"medium_facet","items":[{"value":"state government records","hits":3}],"options":{"sort":"count","limit":11,"offset":0,"prefix":null}},{"name":"fulltext_present_b","items":[{"value":"true","hits":3}],"options":{"sort":"count","limit":100,"offset":0,"prefix":null}},{"name":"rights_facet","items":[{"value":"http://rightsstatements.org/vocab/InC/1.0/","hits":3}],"options":{"sort":"count","limit":11,"offset":0,"prefix":null}},{"name":"collection_titles_sms","items":[{"value":"Georgia Government Publications","hits":3}],"options":{"sort":"count","limit":11,"offset":0,"prefix":null}},{"name":"serial_titles_sms","items":[{"value":"Report on audit ... Georgia Institute of Technology, Atlanta, Georgia.","hits":3}],"options":{"sort":"count","limit":11,"offset":0,"prefix":null}},{"name":"provenance_facet","items":[{"value":"University of Georgia. Map and Government Information Library","hits":3}],"options":{"sort":"count","limit":11,"offset":0,"prefix":null}},{"name":"call_numbers_sms","items":[{"value":"A800 .R1 G45","hits":3},{"value":"A800 .R1 G45 2022","hits":1},{"value":"A800 .R1 G45 2023","hits":1},{"value":"A800 .R1 G45 2024","hits":1}],"options":{"sort":"count","limit":100,"offset":0,"prefix":null}},{"name":"class_name","items":[{"value":"Item","hits":3}],"options":{"sort":"count","limit":100,"offset":0,"prefix":null}},{"name":"geojson","items":[{"value":"{\"type\":\"Feature\",\"geometry\":{\"type\":\"Point\",\"coordinates\":[-83.50018, 32.75042]},\"properties\":{\"placename\":\"United States, Georgia\"}}","hits":3}],"options":{"sort":"index","limit":-2,"offset":0,"prefix":null}},{"name":"placename","items":[{"value":"United States, Georgia","hits":3}],"options":{"sort":"count","limit":100,"offset":0,"prefix":null}}]}}