|
Appendix E: Summary of Financial Statement Audit
|
Audit Opinion: | Unqualified | ||||
---|---|---|---|---|---|
Restatement: | No | ||||
Material Weaknesses | Beginning Balance | New | Resolved | Consolidated | Ending Balance |
No Material Weaknesses | 0 | 0 | 0 | 0 | 0 |
Total Material Weaknesses | 0 | 0 | 0 | 0 | 0 |
Statement of Assurance: | Unqualified | |||||
---|---|---|---|---|---|---|
Material Weaknesses | Beginning Balance |
New | Resolved | Consolidated | Reassessed | Ending Balance |
No Material Weaknesses | 0 | 0 | 0 | 0 | 0 | 0 |
Total Material Weaknesses | 0 | 0 | 0 | 0 | 0 | 0 |
Statement of Assurance: | Qualified | |||||
---|---|---|---|---|---|---|
Material Weaknesses | Beginning Balance |
New | Resolved | Consolidated | Reassessed | Ending Balance |
IT Certification and Accreditation | 1 | 0 | 0 | 0 | 0 | 1 |
Total Material Weaknesses | 1 | 0 | 0 | 0 | 0 | 1 |
Statement of Assurance: | Systems conform to financial management system requirements | |||||
---|---|---|---|---|---|---|
Non-Conformances | Beginning Balance |
New | Resolved | Consolidated | Reassessed | Ending Balance |
No Non-Conformance Issues | 0 | 0 | 0 | 0 | 0 | 0 |
Total Material Weaknesses | 0 | 0 | 0 | 0 | 0 | 0 |
Agency | Auditor | |
---|---|---|
Overall Substantial Compliance | Yes | Yes |
1. System Requirements | Yes | Yes |
2. Accounting Standards | Yes | Yes |
3. USSGL at Transaction Level | Yes | Yes |
U.S Department of Commerce Home Page | Office of Budget Home | Privacy Policy |