In this Agency Financial Report (AFR), we discuss CIGIE’s fiscal year (FY) 2019 accomplishments in carrying out its mission and performance plan goals; provide the independent auditor’s report regarding CIGIE’s financial statements as of September 30, 2019; and highlight the work of CIGIE’s Executive Council, eight standing committees, and individual members on cross-cutting issues affecting Federal departments, agencies, and Offices of Inspector General. The financial audit was performed by Harper, Rains, Knight & Company (HRK); the report reflects financial statements that present fairly the financial position of the organization. This year’s report also identified one material weakness and one significant deficiency, both of which are being proactively addressed.
Wednesday, November 13, 2019
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|2019 CIGIE Agency Financial Report.pdf||920.82 KB|