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Fiscal Year 2012 Agency Financial Report
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Book Synopsis Fiscal Year 2012 Agency Financial Report by : Council of the Inspectors General
Download or read book Fiscal Year 2012 Agency Financial Report written by Council of the Inspectors General and published by CreateSpace. This book was released on 2013-07-18 with total page 38 pages. Available in PDF, EPUB and Kindle. Book excerpt: The mission of the Council of the Inspectors General on Integrity and Efficiency (CIGIE or the Council) is to address integrity, economy, and effectiveness issues that transcend individual Government agencies; and increase the professionalism and effectiveness of personnel by developing policies, standards, and approaches to aid in the establishment of a well-trained and highly skilled workforce in the Offices of Inspectors General.
Book Synopsis Financial Report - University of Pennsylvania by : University of Pennsylvania
Download or read book Financial Report - University of Pennsylvania written by University of Pennsylvania and published by . This book was released on 1921 with total page 1128 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :U. s. Government Accountability Office Publisher :Createspace Independent Pub ISBN 13 :9781481074025 Total Pages :160 pages Book Rating :4.0/5 (74 download)
Book Synopsis U. S. Securities and Exchange Commission Fiscal Year 2012 Agency Financial Report by : U. s. Government Accountability Office
Download or read book U. S. Securities and Exchange Commission Fiscal Year 2012 Agency Financial Report written by U. s. Government Accountability Office and published by Createspace Independent Pub. This book was released on 2012-11-22 with total page 160 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO found (1) the financial statements are presented fairly, in all material respects, in conformity with U.S. generally accepted accounting principles; (2) the Securities and Exchange Commission (SEC) maintained, in all material respects, effective internal control over financial reporting as of September 30, 2012, although internal control deficiencies exist that merit attention by those charged with governance; and (3) no reportable noncompliance in fiscal year 2012 with provisions of laws and regulations we tested. The Accountability of Tax Dollars Act of 2002 requires that SEC annually prepare and submit audited financial statements to Congress and the Office of Management and Budget. The Securities Exchange Act of 1934, as amended in 2010 by the Dodd-Frank Wall Street Reform and Consumer Protection Act (Dodd-Frank Act), requires SEC to annually prepare and submit a complete set of audited financial statements for its Investor Protection Fund (IPF) to Congress. We agreed, under our audit authority, to audit SEC's and IPF's financial statements. Section 963 of the Dodd-Frank Act further requires that (1) SEC annually submit a report to Congress describing management's responsibility for internal control over financial reporting and for assessing the effectiveness of such internal control during the fiscal year; (2) the SEC Chairman and Chief Financial Officer attest to SEC's report; and (3) GAO attest to and report on the assessment made by SEC. Accordingly, this report also includes our reporting in response to the requirement under the Dodd-Frank Act.
Author :United States Government Gao Government Accountability Office Publisher :Createspace Independent Pub ISBN 13 :9781482566451 Total Pages :266 pages Book Rating :4.5/5 (664 download)
Book Synopsis Fiscal Year 2012 Financial Report of the United States Government by : United States Government Gao Government Accountability Office
Download or read book Fiscal Year 2012 Financial Report of the United States Government written by United States Government Gao Government Accountability Office and published by Createspace Independent Pub. This book was released on 2013-02-16 with total page 266 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report transmits GAO's report on the results of our audit of the U.S. government's fiscal years 2012 and 2011 consolidated financial statements, which is incorporated in the enclosed 2012 Financial Report of the United States Government prepared by the U.S. Department of the Treasury.During fiscal year 2012, the federal government continued to face economic and fiscal challenges in a slow-growth economy with high unemployment. To operate as effectively and efficiently as possible and to make difficult decisions to address the federal government's fiscal challenges, Congress, the administration, and federal managers must have ready access to reliable and complete financial and performance information—both for individual federal entities and for the federal government as a whole. Even though significant progress has been made since the enactment of key federal financial management reforms in the 1990s, our report on the U.S. government's consolidated financial statements illustrates that much work remains to improve federal financial management. Further improvements are urgently needed.
Book Synopsis U. S. Securities and Exchange Commission (SEC) Fiscal Year 2012 Agency Financial Report by : Mary L. Schapiro
Download or read book U. S. Securities and Exchange Commission (SEC) Fiscal Year 2012 Agency Financial Report written by Mary L. Schapiro and published by . This book was released on 2013-01-05 with total page 155 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Federal Financial Management Status Report and 5-year Plan by :
Download or read book Federal Financial Management Status Report and 5-year Plan written by and published by . This book was released on 1996 with total page 82 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Financial Report of the United States Government by :
Download or read book Financial Report of the United States Government written by and published by . This book was released on 2007 with total page 192 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Financial Audit: U. S. Government's Fiscal Years 2012 and 2011 Consolidated Financial Statements by : United States Government Accountability Office
Download or read book Financial Audit: U. S. Government's Fiscal Years 2012 and 2011 Consolidated Financial Statements written by United States Government Accountability Office and published by . This book was released on 2013-01-18 with total page 268 pages. Available in PDF, EPUB and Kindle. Book excerpt: To operate as effectively and efficiently as possible and to make difficult decisions to address the federal government's fiscal challenges, Congress, the administration, and federal managers must have ready access to reliable and complete financial and performance information-both for individual federal entities and for the federal government as a whole. Even though significant progress has been made since the enactment of key federal financial management reforms in the 1990s, GAO's report on the U.S. government's consolidated financial statements illustrates that much work remains to improve federal financial management. Further improvements are urgently needed. GAO found the following: *Certain material weaknesses in internal control over financial reporting and other limitations on the scope of its work resulted in conditions that prevented GAO from expressing an opinion on the fiscal years 2012 and 2011 accrual-based consolidated financial statements. About 34 percent of the federal government's reported total assets as of September 30, 2012, and approximately 21 percent of the federal government's reported net cost for fiscal year 2012 relate to the Department of Defense (DOD), which received a disclaimer of opinion on its consolidated financial statements. *Because of significant uncertainties, primarily related to the achievement of projected reductions in Medicare cost growth reflected in the 2012, 2011, and 2010 Statements of Social Insurance, GAO was unable to express opinions on the 2012, 2011, and 2010 Statements of Social Insurance, as well as on the 2012 and 2011 Statements of Changes in Social Insurance Amounts. About $27.2 trillion, or 70.5 percent, of the reported total present value of future expenditures in excess of future revenue presented in the 2012 Statement of Social Insurance relates to Medicare programs reported in the Department of Health and Human Services' 2012 Statement of Social Insurance, which received a disclaimer of opinion. *Material weaknesses resulted in ineffective internal control over financial reporting for fiscal year 2012. *GAO's tests of compliance with selected provisions of laws and regulations for fiscal year 2012 were limited by the material weaknesses and other scope limitations discussed in the report. While significant progress has been made in improving federal financial management since the federal government began preparing consolidated financial statements 16 years ago, three major impediments continued to prevent GAO from rendering an opinion on the federal government's accrual-based consolidated financial statements over this period: (1) serious financial management problems at DOD that have prevented its financial statements from being auditable, (2) the federal government's inability to adequately account for and reconcile intragovernmental activity and balances between federal agencies, and (3) the federal government's ineffective process for preparing the consolidated financial statements. In addition to the material weaknesses underlying these major impediments, GAO identified four other material weaknesses. These are the federal government's inability to (1) determine the full extent to which improper payments occur and reasonably assure that appropriate actions are taken to reduce improper payments, (2) identify and resolve information security control deficiencies and manage information security risks on an ongoing basis, (3) effectively manage its tax collection activities, and (4) effectively monitor and report loans receivable and loan guarantee liabilities.
Book Synopsis Financial Audit by : U S Government Accountability Office (G
Download or read book Financial Audit written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-07 with total page 112 pages. Available in PDF, EPUB and Kindle. Book excerpt: The U.S. Government Accountability Office (GAO) is an independent agency that works for Congress. The GAO watches over Congress, and investigates how the federal government spends taxpayers dollars. The Comptroller General of the United States is the leader of the GAO, and is appointed to a 15-year term by the U.S. President. The GAO wants to support Congress, while at the same time doing right by the citizens of the United States. They audit, investigate, perform analyses, issue legal decisions and report anything that the government is doing. This is one of their reports. Based on prior financial statement audits, GAO made numerous recommendations to IRS to address internal control deficiencies. GAO will continue to monitor and will report separately on IRS's progress in implementing the recommendations that remain open, as well as any recommended actions to address the new internal control deficiencies identified in this year's audit.
Author :United States Government Accountability Office GAO Publisher :CreateSpace ISBN 13 :9781482566093 Total Pages :266 pages Book Rating :4.5/5 (66 download)
Book Synopsis Financial Audit: U. S. Government's Fiscal Years 2012 and 2011 Consolidated Financial Statements by : United States Government Accountability Office GAO
Download or read book Financial Audit: U. S. Government's Fiscal Years 2012 and 2011 Consolidated Financial Statements written by United States Government Accountability Office GAO and published by CreateSpace. This book was released on 2013-02-16 with total page 266 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report transmits GAO's report on the results of our audit of the U.S. government's fiscal years 2012 and 2011 consolidated financial statements, which is incorporated in the enclosed 2012 Financial Report of the United States Government prepared by the U.S. Department of the Treasury.During fiscal year 2012, the federal government continued to face economic and fiscal challenges in a slow-growth economy with high unemployment. To operate as effectively and efficiently as possible and to make difficult decisions to address the federal government's fiscal challenges, Congress, the administration, and federal managers must have ready access to reliable and complete financial and performance information—both for individual federal entities and for the federal government as a whole. Even though significant progress has been made since the enactment of key federal financial management reforms in the 1990s, our report on the U.S. government's consolidated financial statements illustrates that much work remains to improve federal financial management. Further improvements are urgently needed.
Book Synopsis Department of Health and Human Services Fy 2013 Agency Financial Report by : Department of Health and Human Services
Download or read book Department of Health and Human Services Fy 2013 Agency Financial Report written by Department of Health and Human Services and published by CreateSpace. This book was released on 2014-05-07 with total page 234 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Department of Health and Human Services (HHS or the Department) Fiscal Year (FY) 2013 Agency Financial Report (AFR) provides fiscal and summary performance results that enable the President, Congress and the American people to assess our accomplishments for the reporting period beginning October 1, 2012 and ending September 30, 2013. Challenges and accomplishments arising after September 30, 2013 will be addressed in the FY 2014 AFR. This report provides an overview of our programs, accomplishments, challenges and management's accountability for the resources entrusted to us. We have prepared this report in accordance with the requirements of the Office of Management and Budget (OMB) Circular A-136, Financial Reporting Requirements. This document consists of three primary sections: Management's Discussion and Analysis: The Management's Discussion and Analysis (MD&A) section provides an overview of the entire report. Specifically, the MD&A presents an overview of performance and financial highlights for FY 2013. It also discusses HHS' compliance with legal and regulatory requirements, a summary of audit and management assurances and gives a brief look ahead to FY 2014. Financial Section: The Financial Section includes the Department's Principal Financial Statements and the Report of the Independent Auditors. It also contains the Notes to the Principal Financial Statements, Required Supplementary Stewardship Information (RSSI) and Required Supplementary Information (RSI). Other Information: The Other Information (OI) section contains additional financial information including the Schedule of Spending, the Office of Inspector General's (OIG) FY 2013 assessment of management challenges facing the Department, a Management Report on Final Action and the Improper Payments Information Act Report, as well as a glossary and legal regulations relevant to this AFR.
Book Synopsis Financial Report of the United States Government by : Treasury Department
Download or read book Financial Report of the United States Government written by Treasury Department and published by Government Printing Office. This book was released on 2010-04-22 with total page 260 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :U. s. Government Accountability Office Publisher :Createspace Independent Pub ISBN 13 :9781481073677 Total Pages :128 pages Book Rating :4.0/5 (736 download)
Book Synopsis Federal Housing Finance Agency 2012 Performance and Accountability Report by : U. s. Government Accountability Office
Download or read book Federal Housing Finance Agency 2012 Performance and Accountability Report written by U. s. Government Accountability Office and published by Createspace Independent Pub. This book was released on 2012-11-22 with total page 128 pages. Available in PDF, EPUB and Kindle. Book excerpt: The GAO found: (1) the financial statements are presented fairly, in all material respects, in conformity with U.S. generally accepted accounting principles; (2) FHFA maintained, in all material respects, effective internal control over financial reporting as of September 30, 2012; and (3) no reportable noncompliance in fiscal year 2012 with provisions of laws and regulations we tested. The Housing and Economic Recovery Act of 2008 established FHFA as an independent agency empowered with supervisory and regulatory oversight of the housing-related government-sponsored enterprises: Fannie Mae, Freddie Mac, the 12 Federal Home Loan Banks, and the Office of Finance. The Act requires FHFA to annually prepare financial statements and requires GAO to audit the agency's financial statements. This report responds to these requirements.
Book Synopsis Fiscal Year 2008 Agency Financial Report by :
Download or read book Fiscal Year 2008 Agency Financial Report written by and published by . This book was released on 2008 with total page 153 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Department of Defense (DoD) Fiscal Year (FY) 2008 Agency Financial Report (AFR) provides the President, Congress, other federal departments and agencies, and the American public an overview of the Department's financial condition. This report compares to the private sector's annual report to stockholders. The Department is producing the AFR as an alternative to the consolidated Performance and Accountability Report (PAR) under the Office of Management and Budget (OMB) Pilot Program for Alternative Approaches to Performance and Accountability Reporting. This approach is intended to improve performance reporting by presenting it in a more accessible and informative format, and provide more complete performance information given the additional time to collect actual year-end performance data.
Book Synopsis Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2012 by : Baltimore County (Md.). Budget and Finance, Office of
Download or read book Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2012 written by Baltimore County (Md.). Budget and Finance, Office of and published by . This book was released on 2012 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States Government Accountability Office Publisher :Createspace Independent Publishing Platform ISBN 13 :9781981737215 Total Pages :272 pages Book Rating :4.7/5 (372 download)
Book Synopsis Financial Audit by : United States Government Accountability Office
Download or read book Financial Audit written by United States Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2017-12-15 with total page 272 pages. Available in PDF, EPUB and Kindle. Book excerpt: Financial Audit: U.S. Government's Fiscal Years 2013 and 2012 Consolidated Financial Statements
Book Synopsis Financial Report of the United States Government by :
Download or read book Financial Report of the United States Government written by and published by . This book was released on 2009 with total page 260 pages. Available in PDF, EPUB and Kindle. Book excerpt:
