Summary of Audit and Management Assurances
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Summary of FY 2011 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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