Independent Auditor’s Reports

The Independent Auditors Reports include the following:

• Report of Independent Auditors (PDF - 50.19 KB)
  In this section the independent auditors provide their opinion regarding the HHS financial statements.
  
  
• Report of Independent Auditors on Internal Control (PDF - 353.34 KB)
  In this section the auditors describe their process for testing internal controls based upon generally accepted Federal auditing standards for purposes of expressing an opinion on the HHS financial statements.
  
  
• Report of Independent Auditors on Compliance and Other Matters (PDF - 39.11 KB)
  In this section, the auditors discuss management’s responsibility for compliance with laws and regulations and auditor’s tests of compliance with the following laws:
  • Improper Payments Information Act (IPIA) of 2002
  • Prompt Payment Act of 1982
  • Anti-Deficiency Act (ADA)
  • Federal Financial Management Improvement Act of 1996

 Report Date: November 15, 2007

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AFR Section II Links:

• Message from the Chief Financial Officer
• Office of Inspector General Transmittal
• Independent Auditor's Reports
• Financial Statements and Notes
• Required Supplementary Stewardship Information
• Required Supplementary Information