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Summary of Financial Statement Audit and Management Assurances

Table 1. – Summary of Financial Statement Audit

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

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 system management 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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Last Modified: 01/03/2012 14:04:40