The Department received a clean opinion on its FY 2012 and FY 2011 special-purpose financial statements. However, like the other financial statement audits, the audit reports included a material weakness related to controls surrounding the Department’s Debt Management Collection System and ACS Education Servicing System, and significant deficiencies related to controls surrounding the credit reform estimation processes and information systems. In addition, the Department’s review procedures failed to identify errors in the reclassified financial statements and in the intergovernmental balances reported.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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Department of Education | Financial Statement Audits, Fiscal Years 2012 and 2011, U.S. Department of Education Special Purpose Financial Statements | Audit | Agency-Wide | View Report | |
U.S. Postal Service | Opionion on the Postal Service Special-Purpose Financial Statement | Audit | Agency-Wide | View Report | |
AmeriCorps | Audit of the Corporation for National and Community Service’s (CNCS) Fiscal Year 2012 Consolidated Financial Statements | Audit | Agency-Wide | View Report | |
AmeriCorps | Audit of the Corporation for National and Community Service’s (CNCS) Fiscal Year 2012 National Service Trust Fund Financial Statements | Audit | Agency-Wide | View Report | |
Consumer Product Safety Commission | Consumer Product Safety Commission's FY 2012 Financial Statements | Audit | Agency-Wide | View Report | |
Nuclear Regulatory Commission | Independent Auditors’ Report on the U.S. Nuclear Regulatory Commission’s Special- Purpose Financial Statements as of September 30, 2012 and 2011, and for the Years then Ended | Audit | Agency-Wide | View Report | |
Department of the Treasury | Audit of the Financial Management Service's Fiscal Years 2012 and 2011 Schedules of Non-Entity Assets, Non-Entity Costs and Custodial Revenue | Audit | Agency-Wide | View Report | |
Department of the Treasury | Audit of the Financial Management Service's Fiscal Years 2012 and 2011 Schedules of Non-Entity Government-Wide Cash | Audit | Agency-Wide | View Report | |
Department of the Treasury | Audit of the Department of the Treasury's Special-Purpose Financial Statements for Fiscal Years 2012 and 2011 | Audit | Agency-Wide | View Report | |
Millennium Challenge Corporation | Audit of the Millennium Challenge Corporation's Financial Statements, Internal Controls, and Compliance for the Period Ending September 30, 2012 and 2011 | Audit |
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View Report | |