Management Responsibilities

USPTO management is responsible for the fair presentation of information contained in the principal financial statements, in conformity with GAAP, the requirements of OMB Circular A-136, and guidance provided by the DOC. Management is also responsible for the fair presentation of the USPTO’s performance measures in accordance with OMB requirements. The quality of the USPTO’s internal control rests with management, as does the responsibility for identifying and complying with pertinent laws and regulations.