Summary of Financial Statement Audit
Summary Of Financial Statement Audit
| Audit Opinion: |
Disclaimer |
| Restatement: |
No |
| Management of Unliquidated Obligations |
0 |
1 |
0 |
1 |
| Accounting for Personal Property |
0 |
1 |
0 |
1 |
| Total Material Weaknesses |
0 |
2 |
0 |
2 |
Summary of Management Assurances
EFFECTIVENESS OF INTERNAL CONTROL OVER FINANCIAL REPORTING (FMFIA � 2)
| Statement of Assurance: |
qualified |
| Management of Unliquidated Obligations |
0 |
1 |
0 |
0 |
0 |
1 |
| Total Material Weaknesses |
0 |
1 |
0 |
0 |
0 |
1 |
EFFECTIVENESS OF INTERNAL CONTROL OVER OPERATIONS (FMFIA � 2)
| Statement of Assurance: |
qualified |
| Management of Unliquidated Obligations |
0 |
1 |
0 |
0 |
0 |
1 |
| Total Material Weaknesses |
0 |
1 |
0 |
0 |
0 |
1 |
CONFORMANCE WITH FINANCIAL MANAGEMENT SYSTEM REQUIREMENTS (FMFIA � 4)
| Statement of Assurance: |
qualified |
COMPLIANCE WITH FEDERAL FINANCIAL MANAGEMENT IMPROVEMENT ACT (FFMIA)
| Overall Substantial Compliance |
Yes |
No |
| 1. System Requirements |
Yes |
No |
| 2. Accounting Standards |
Yes |
No |
| 3. USSGL at Transaction Level |
Yes |
Yes |
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