Follow Us:

Summary of Audit and Management Assurances


Table of Contents >

Photo showing Office of the Executive Director staff in a meeting. Photo by Clark Day Photography.

Summary of FY 2012 Financial Statement Audit


Summary of Financial Statement Audit
Audit Opinion: Unqualified
Restatement: No
Material Weakness Beginning Balance New Resolved Consolidated Ending Balance
  0 0     0


Summary of Management Assurances


Effectiveness of Internal Control over Financial Reporting (FMFIA § 2)
Statement of Assurance: Unqualified
Material Weakness Beginning Balance New Resolved Consolidated Reassessed Ending Balance
  0 0       0
Effectiveness of Internal Control over Operations (FMFIA § 2)
Statement of Assurance: Unqualified
Material Weakness Beginning Balance New Resolved Consolidated Reassessed Ending Balance
  0 0       0
Conformance with Financial Management System Requirements (FMFIA § 4)
Statement of Assurance: Systems conform to financial management system requirements
Non-Conformance Beginning Balance New Resolved Consolidated Reassessed Ending Balance
  0 0       0
Compliance with Federal Financial Management Improvement Act (FFMIA)
  Agency Auditor
Overall Substantial Compliance Yes Yes
1. System Requirements Yes Yes
2. Accounting Standards Yes Yes
3. USSGL at Transaction Level Yes Yes

 

< Previous page | Table of Contents | Next Page >