Summary of Financial Statement Audit and Management Assurances
Summary of Financial Statement Audit
Table 1. Summary Of Financial Statement Audit
| Audit Opinion: |
Unqualified |
| Restatement: |
No |
| MATERIAL WEAKNESSES |
BEGINNING BALANCE |
NEW |
RESOLVED |
CONSOLIDATED |
ENDING BALANCE |
| None |
0 |
0 |
0 |
0 |
0 |
| Total Material Weaknesses |
0 |
0 |
0 |
0 |
0 |
Summary of Management Assurances
Table 2. Summary Of Management Assurances
EFFECTIVENESS OF INTERNAL CONTROL OVER FINANCIAL REPORTING (FMFIA § 2)
| Statement of Assurance: |
Unqualified |
| MATERIAL WEAKNESSES |
BEGINNING BALANCE |
NEW |
RESOLVED |
CONSOLIDATED |
REASSESSED |
ENDING BALANCE |
| None |
0 |
0 |
0 |
0 |
0 |
0 |
| Total Material Weaknesses |
0 |
0 |
0 |
0 |
0 |
0 |
EFFECTIVENESS OF INTERNAL CONTROL OVER OPERATIONS (FMFIA § 2)
| Statement of Assurance: |
Unqualified |
| MATERIAL WEAKNESSES |
BEGINNING BALANCE |
NEW |
RESOLVED |
CONSOLIDATED |
REASSESSED |
ENDING BALANCE |
| None |
0 |
0 |
0 |
0 |
0 |
0 |
| Total Material Weaknesses |
0 |
0 |
0 |
0 |
0 |
0 |
CONFORMANCE WITH FINANCIAL MANAGEMENT SYSTEM REQUIREMENTS (FMFIA § 4)
| Statement of Assurance: |
Systems conform to financial management system requirements |
| NON-CONFORMANCES |
BEGINNING BALANCE |
NEW |
RESOLVED |
CONSOLIDATED |
REASSESSED |
ENDING BALANCE |
| None |
0 |
0 |
0 |
0 |
0 |
0 |
| Total Non-Conformances |
0 |
0 |
0 |
0 |
0 |
0 |
COMPLIANCE WITH FEDERAL FINANCIAL MANAGEMENT IMPROVEMENT ACT (FFMIA)
| |
AGENCY |
AUDITOR |
| Overall Substantial Compliance |
Yes |
Yes |
| 1. System Requirements |
Yes |
Yes |
| 2. Accounting Standards |
Yes |
Yes |
| 3. USSGL at Transaction Level |
Yes |
Yes |
|
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