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Summary of Audit and Management Assurances

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Summary of FY 2009 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 system management requirements
Non-Conformance Beginning Balance New Resolved Consolidated Reassessed Ending Balance
Federal Information
Security Act
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