Author: Publisher:
ISBN:
Category : Grants-in-aid
Languages : en
Pages : 10
Book Description
Department of Management and Budget Federal Compliance Audit Year Ended June 30, 2015
Author: Department of Management and Budget Federal Compliance Audit Year Ended June 30, 2009
Author: Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits DivisionPublisher:
ISBN:
Category : Grants-in-aid
Languages : en
Pages : 13
Book Description
Department of Management and Budget Federal Compliance Audit Year Ended June 30, 2012
Author: Department of Management and Budget Federal Compliance Audit, Year Ended June 30, 2016
Author: Department of Public Safety Federal Compliance Audit Year Ended June 30, 2015
Author: Department of Employment and Economic Development Federal Compliance Audit Year Ended June 30, 2015
Author: Audit of the Federal Bureau of Investigation Annual Financial Statements Fiscal Year 2015
Author: Office of Office of the Inspector G eneralPublisher: Createspace Independent Publishing Platform
ISBN: 9781530341269
Category :
Languages : en
Pages : 72
Book Description
This audit report contains the Annual Financial Statements of the Federal Bureau of Investigation (FBI) for the fiscal years (FY) ended September 30, 2015, and September 30, 2014. Under the direction of the Office of the Inspector General (OIG), Kearney & Company, PC (Kearney & Company) performed the FBI's audit in accordance with auditing standards generally accepted in the United States of America. The FY 2015 audit resulted in an unmodified opinion on the financial statements. An unmodified opinion means that the financial statements are presented fairly, in all material respects, in accordance with U.S. generally accepted accounting principles. The FY 2014 financial statement audit was performed by KPMG LLP and resulted in an unmodified opinion (OIG Audit Report No. 15-06). Kearney & Company also issued reports on internal control over financial reporting and on compliance and other matters. The auditors did not identify any material weaknesses, nor did they report any significant deficiencies in the FY 2015 Independent Auditor's Report on Internal Control over Financial Reporting Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards. No instances of non-compliance or other matters were identified during the audit that are required to be reported under Government Auditing Standards, in the FY 2015 Independent Auditor's Report on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards. Additionally, Kearney & Company's tests disclosed no instances in which the FBI's financial management systems did not comply substantially with the Federal Financial Management Improvement Act of 1996.
OMB Circular A-136
Author: OmbPublisher: Independently Published
ISBN: 9781077439269
Category :
Languages : en
Pages : 122
Book Description
This Circular provides guidance for Executive Branch entities required to submit audited financial statements, interim financial statements, and Performance and Accountability Reports (PARs) or Agency Financial Reports (AFRs) under the Chief Financial Officers Act of 1990, as amended (CFO Act), the Government Management Reform Act of 1994 (GMRA), and the Accountability of Tax Dollars Act of 2002 (ATDA). This Circular also provides general guidance to Government corporations required to submit Annual Management Reports (AMRs) under the Government Corporations Control Act. Why buy a book you can download for free? We print the paperback book so you don't have to. First you gotta find a good clean (legible) copy and make sure it's the latest version (not always easy). Some documents found on the web are missing some pages or the image quality is so poor, they are difficult to read. If you find a good copy, you could print it using a network printer you share with 100 other people (typically its either out of paper or toner). If it's just a 10-page document, no problem, but if it's 250-pages, you will need to punch 3 holes in all those pages and put it in a 3-ring binder. Takes at least an hour. It's much more cost-effective to just order the bound paperback from Amazon.com This book includes original commentary which is copyright material. Note that government documents are in the public domain. We print these paperbacks as a service so you don't have to. The books are compact, tightly-bound paperback, full-size (8 1/2 by 11 inches), with large text and glossy covers. 4th Watch Publishing Co. is a HUBZONE SDVOSB. https: //usgovpub.com
Standards for Internal Control in the Federal Government
Author: United States Government Accountability OfficePublisher: Lulu.com
ISBN: 0359541828
Category : Reference
Languages : en
Pages : 88
Book Description
Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers' Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.
Department of Employment and Economic Development Federal Compliance Audit Year Ended June 30, 2008
Author: Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits DivisionPublisher:
ISBN:
Category : Grants-in-aid
Languages : en
Pages : 15
Book Description