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Collage showing images with one-word descriptors from the U S P T O Fiscal Year 2009 Performance and Accountability Report cover that reinforces the report’s tagline of Today’s Challenges – Tomorrow’s Solutions.
Performance and Accountability Report Fiscal Year 2009
Other Accompanying Information

Table of Contents | Management | Financial | Auditor | IG | Other

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
single underline
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
single underline
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
Information Technology Security 1 0 1 0 0 0
single underline
Total Material Weaknesses 1 0 1 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
single underline
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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