[c79e8] %R.e.a.d! Audit of Epa's Fiscal 2012 and 2011 Consolidated Financial Statements - U.S. Environmental Protection Agency ^e.P.u.b~
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The office of inspector general (oig) is transmitting its report on the audit of usaid’s financial statements for fiscal years 2012 and 2011. Pursuant to the government management reform act of 1994, public law 103–356, usaid is required to prepare consolidated financial statements for the fiscal year.
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.
Fiscal year 2010 federal information security management report status of epa's security program: 11-p-0017: nov 16, 2010: epa’s terms and conditions as well as process to award recovery act interagency agreements need improvement. 11-r-0016: nov 15, 2010: audit of epa’s fiscal 2010 and 2009 consolidated financial statements.
Gao’s tests of bpd’s compliance in fiscal year 2012 with selected provisions of laws related to the schedule of federal debt disclosed no instances of noncompliance. As of september 30, 2012 and 2011, federal debt managed by bpd totaled $16,059 billion and $14,781 billion, respectively.
Nov 21, 2011: fiscal year 2012 annual plan nov 15, 2011: audit of epa's fiscal 2011 and 2010 consolidated financial statements. 12-1-0073: fa: nov 10, 2011: agreed-upon procedures applied to epa grants awarded to summit lake paiute tribe, sparks, nevada.
Compliance with audit requirements - on march 16, 2012, the california office of the controller completed its compliance audit of the sdwsrf for the fiscal year ended june 30, 2011. The summary of findings and questioned costs as a result of the audit are as follows:.
In gao's opinion, the internal revenue service's (irs) fiscal years 2012 and 2011 financial statements are fairly presented in all material respects. However, in gao's opinion, irs did not maintain effective internal control over financial reporting as of september 30, 2012, because of a material weakness in internal control over unpaid tax assessments.
Administrative costs claimed by the oregon disability determination services date: wednesday, april 25, 2012 report number: a-09-11-11163 management challenge: improve administration of the disability programs.
Employees' retirement system, fy ended june 30, 2012 – independent auditor's report on internal control over financial reporting and on compliance and other matters based on an audit of financial statements performed in accordance with government auditing standards schedule of findings and responses.
Ndependent attestation review of the internal revenue service’s fiscal year 2011 annual accounting of drug control funds and related performance highlights. Highlights of reference number: 2012-10-018 to the internal revenue service chief financial officer and acting chief, criminal investigation.
2 million from the expense reimbursement grant and extended the end date for the expense reimbursement grant to december 31, 2012, which is consistent with epa's target end date for the program. Wisconsin plans to apply for these funds when the state applies for a fiscal year 2011 dwsrf grant.
Work in july 2012 to conduct the annual audit of the commission’s financial statements for fiscal years ended september 30, 2012 and 2011. Subsequently, on december 28, 2012, the gao mandates revision act of 2012 was enacted, which repealed gao’s annual requirement to audit the commission’s financial statements.
Management advisory report: single audit of the state of new jersey for the fiscal year ended june 30, 2010 date: wednesday, december 21, 2011 report number: a-77-12-00002.
Audit reports by fiscal year - 2012; audit reports by fiscal year - 2012 ssa's reporting of high-dollar overpayments under executive order 13520 in fiscal year.
Jackson announced this morning she would resign as climate change before, during, and after the 2012 election.
Management advisory report: single audit of the commonwealth of puerto rico department of the family for the fiscal year ended june 30, 2010 date: tuesday, september 11, 2012 report number: a-77-12-00012.
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