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Appendix I: Fiscal Year 2010 Audit Results

Table 1: Chief Financial Officers (CFO) Act Agencies: Fiscal Year 2010 Audit Results and Principal Auditors

CFO Act agencies Agency for International Development Agriculture Commerce Defense Education Energy Environmental Protection Agency General Services Administration Health and Human Services Homeland Security Housing and Urban Development Interior Justice Labor National Aeronautics and Space Administration National Science Foundation Nuclear Regulatory Commission Office of Personnel Management Small Business Administration Social Security Administration State Transportation Treasury Veterans Affairs

Opinion rendered by agency auditor

Unqualified Unqualified Unqualified Disclaimer Unqualified Unqualified Unqualified Unqualified

b

c

Unqualified Unqualified Unqualified Disclaimer

d

Unqualified Unqualified Unqualified Unqualified Unqualified Unqualified Unqualified Unqualified Unqualified

Agencies’ auditors

reported material

weaknesses or

noncompliancea

Principal auditor

Office of Inspector General (OIG)

OIG

KPMG LLP

OIG

Ernst & Young LLP

KPMG LLP

OIG

KPMG LLP

Ernst & Young LLP

KPMG LLP

OIG

KPMG LLP

KPMG LLP

KPMG LLP

Ernst & Young LLP

Clifton Gunderson LLP

Urbach Kahn & Werlin LLP

KPMG LLP

KPMG LLP

Grant Thornton LLP

Kearney & Company

Clifton Gunderson LLP

KPMG LLP

Clifton Gunderson LLP

Source: GAO.

aReported noncompliance with applicable laws and regulations and/or substantial noncompliance with one or more of the Federal Financial Management Improvement Act requirements.

bThe auditors expressed an unqualified opinion on the Department of Health and Human Services’ fiscal year 2010 accrual-based financial statements, but not on the department’s 2010 Statement of Social Insurance. The auditors were unable to render an opinion on that financial statement.

cFor fiscal year 2010, only the Consolidated Balance Sheet and the related Statement of Custodial Activity of the Department of Homeland Security were subject to audit; the auditors were unable to express an opinion on these two financial statements.

dThe auditors of the National Aeronautics and Space Administration’s fiscal year 2010 financial statements issued a qualified opinion because of the affect of certain matters related to property, plant, and equipment and operating materials and supplies balances.

(198670)

Page 16

GAO-11-363T

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