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Closeout Compliance Examination of Al Khaesie for Industry General Trading and Contracting Ltd, Fixed Price Subcontract CD3-WS-GS-075 Under Prime ANERA Cooperative Agreement AID-294-A-13-00005-00, Palestinian Community Infrastructure Development (PCID) Pr
Closeout Compliance Examination of Dar Al-Bena for Trading and General Contracting Company, Fixed Price Subcontract CD3-SA-SWB-071 Under Prime, ANERA, Cooperative Agreement AID-294-A-13-00005-00, Palestinian Community Infrastructure Development (PCID) Pr
Fund Accountability Statement Audit of The Adam Institute for Democracy and Peace, The Return of Public Sphere, "Reclaiming Civil Society's Role in Conflict Transformation", Cooperative Agreement AID-294-A-11-00009, October 1, 2012, to September 30, 2013
The auditors expressed the opinion that the consolidated financial statements referred to above present fairly, in all material respects, the financial position of the United States Department of Education as of September 30, 2018, and its net cost, changes in net position, and budgetary resources for the year then ended in accordance with U.S. generally accepted accounting principles. The auditors considered the deficiencies described in Exhibit A, Controls over the Reliability of Information Used in the Modeling Activities Need Improvement, to be a material weakness. The auditors considered the deficiencies described in Exhibit B, Information Technology Controls Need Improvement, to be a significant deficiency. The auditors also reported that the results of testing disclosed an instance of non-compliance that was described in Exhibit C, Requirement for Referring Delinquent Student Loan Debts to Treasury.
The auditors expressed the opinion that the consolidated financial statements referred to above present fairly, in all material respects, the financial position of Federal Student Aid as of September 30, 2018, and its net cost, changes in net position, and budgetary resources for the year then ended in accordance with U.S. generally accepted accounting principles. The auditors considered the deficiencies described in Exhibit A, Controls over the Reliability of Information Used in the Modeling Activities Need Improvement, to be a material weakness. The auditors considered the deficiencies described in Exhibit B, Information Technology Controls Need Improvement, to be a significant deficiency. The auditors also reported that the results of testing disclosed an instance of non-compliance that was described in Exhibit C, Requirement for Referring Delinquent Student Loan Debts to Treasury.
