Independent Auditor’s ReportsThe Independent Auditors Reports include the following:
- In this section the independent auditors provide their opinion regarding the HHS financial statements.
- 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.
- 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 Documents in PDF format require the Adobe Acrobat Reader®. If you experience problems with PDF documents, please download the latest version of the Reader®.
AFR Section II Links:
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