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 |
| |
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 |
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