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Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Department of the Treasury
Audit of the Department of the Treasury's Closing Package Financial Statements for Fiscal Years 2013 and 2012
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.
EAC OIG, through the independent public accounting firm of Leon Snead & Company, P.C., audited EAC's financial statements for the fiscal years ended September 30, 2013, and September 30, 2012.