Submitting OIG:
Report Description:
The Department received an unmodified opinion on its FY 2013 closing package financial statements. No material weaknesses in internal control over financial reporting were identified, nor were there instances of reportable noncompliance with selected provisions of laws or regulations. The closing package financial statements were presented fairly, in all material respects, in accordance with generally accepted accounting principles.
Date Issued:
Monday, December 16, 2013
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A17N0003
Component, if applicable:
Office of Chief Financial Officer
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
View Document:
Attachment | Size |
---|---|
a17n0003.pdf | 1.93 MB |
Additional Details Link: