421OH - See pp. 159 for Audit Report Disclaim on Financial...

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Today’s Topic Federal Government Financial Report Office of Management and Budget
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Federal Government Financial Report Prepared by Secretary of the Treasury Audited by Comptroller General Standards set by Federal Accounting Standards Advisory Board (FASAB) [Statement of Federal Financial Accounting Standards]
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US Consolidated Financial Report Management’s Discussion and Analysis Financial Statements Stewardship Information Notes to Financial Statements Supplemental Information GAO Report
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2007 Financial Report See p. 155 for entities included See p. 5 – Chart A See p. 35 for financial statements
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Unformatted text preview: See pp. 159 for Audit Report Disclaim on Financial Statements due to Material Weaknesses p. 162 Adverse opinion on Internal Control p.165 2007 Financial Statements See FS file. OMB Who are they? What do they issue? Budget message from the President. Assignment Review OMB Circular A-123 (12/21/2004): Managements Responsibility for Internal Control Review OMB Circular 133: Audits of States, Local Governments, and Non-Profit Organizations OMB Circulars Link http:// www.whitehouse.gov/omb/circulars/index.h...
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This note was uploaded on 04/10/2008 for the course ACIS 3414 taught by Professor Yardley during the Spring '08 term at Virginia Tech.

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421OH - See pp. 159 for Audit Report Disclaim on Financial...

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