Download or read book Audit of EPA S Fiscal 2012 and 2011 Consolidated Financial Statements written by U S Environmental Protection Agency and published by CreateSpace. This book was released on 2014-08-01 with total page 144 pages. Available in PDF, EPUB and Kindle. Book excerpt: We have audited the consolidated balance sheet of the U.S. Environmental Protection Agency (EPA) as of September 30, 2012, and September 30, 2011, and the related consolidated statements of net cost, net cost by goal, changes in net position, and custodial activity; and the combined statement of budgetary resources for the years then ended. These financial statements are the responsibility of EPA management. Our responsibility is to express an opinion on these financial statements based upon our audit. We conducted our audit in accordance with U.S. generally accepted auditing standards; the standards applicable to financial statements contained in Government Auditing Standards, issued by the Comptroller General of the United States; and Office of Management and Budget (OMB) Bulletin 07-04, Audit Requirements for Federal Financial Statements. These standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatements. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. The financial statements include expenses of grantees, contractors, and other federal agencies. Our audit work pertaining to these expenses included testing only within EPA. The U.S. Treasury collects and accounts for excise taxes that are deposited into the Leaking Underground Storage Tank Trust Fund. The U.S. Treasury is also responsible for investing amounts not needed for current disbursements and transferring funds to EPA as authorized in legislation. Since the U.S. Treasury, and not EPA, is responsible for these activities, our audit work did not cover these activities.
Download or read book Audit of Epa s Fiscal 2012 and 2011 Consolidated Financial Statements written by United States Environmental Protection Agency (EPA) and published by Createspace Independent Publishing Platform. This book was released on 2018-07-11 with total page 142 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audit of EPA's Fiscal 2012 and 2011 Consolidated Financial Statements
Download or read book Audit of EPA s Fiscal 2013 and 2012 Consolidated Financial Statements written by U S Environmental Protection Agency and published by CreateSpace. This book was released on 2014-08-02 with total page 100 pages. Available in PDF, EPUB and Kindle. Book excerpt: Attached is our report on the U.S. Environmental Protection Agency's (EPA's) fiscal 2013 and 2012 consolidated financial statements. We are reporting six significant deficiencies, one of which is also a noncompliance issue. Attachment 2 contains the status of recommendations related to significant deficiencies reported in prior years' reports. The significant deficiencies included in attachment 2 also apply for fiscal 2013.
Download or read book Audit of EPA s Fiscal 2011 and 2010 Consolidated Financial Statements written by U.s Environmental Protection Agency and published by CreateSpace. This book was released on 2014-06-05 with total page 114 pages. Available in PDF, EPUB and Kindle. Book excerpt: Attached is our report on the U.S. Environmental Protection Agency's (EPA's) fiscal 2011 and 2010 consolidated financial statements. We are reporting eight significant deficiencies. We also identified an instance of noncompliance with laws and regulations related to an Antideficiency Act violation in the Oil Spill Response Account. Attachment 3 contains the status of recommendations related to the material weaknesses, significant deficiencies, and noncompliances with laws and regulations reported in prior years' reports. The significant deficiencies and noncompliances included in attachment 3 also apply for fiscal 2011.
Download or read book Audit of Epa s Fiscal 2013 and 2012 Consolidated Financial Statements written by United States Environmental Protection Agency (EPA) and published by Createspace Independent Publishing Platform. This book was released on 2018-07-11 with total page 100 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audit of EPA's Fiscal 2013 and 2012 Consolidated Financial Statements
Download or read book Financial Audit written by United States. General Accounting Office and published by . This book was released on 1990 with total page 44 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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 2018-01-05 with total page 270 pages. Available in PDF, EPUB and Kindle. Book excerpt: Financial Audit: U.S. Government's Fiscal Years 2012 and 2011 Consolidated Financial Statements
Download or read book Audit of Epa s Fiscal Years 2014 and 2013 Restated Consolidated Financial Statements written by United States Environmental Protection Agency (EPA) and published by Createspace Independent Publishing Platform. This book was released on 2018-07-11 with total page 142 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audit of EPA's Fiscal Years 2014 and 2013 (Restated) Consolidated Financial Statements
Download or read book Audit of Epa s Fiscal 2009 and 2008 restated Consolidated Financial Statements written by United States Environmental Protection Agency (EPA) and published by Createspace Independent Publishing Platform. This book was released on 2018-07-08 with total page 146 pages. Available in PDF, EPUB and Kindle. Book excerpt: U.S. Environmental Protection Agency Performance and Accountability Report. Fiscal Year 2009. Environmental and Financial Progress.
Download or read book Financial Audit written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-06 with total page 274 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.
Download or read book Audit of EPA s Fiscal 2009 and 2008 Restated Consolidated Financial Statements written by U.s Environmental Protection Agency and published by CreateSpace. This book was released on 2014-05-30 with total page 146 pages. Available in PDF, EPUB and Kindle. Book excerpt: In planning and performing our audit, we considered EPA's internal controls over financial reporting by obtaining an understanding of the Agency's internal controls, determining whether internal controls had been placed in operation, assessing control risk, and performing tests of controls. We did this as a basis for designing our auditing procedures for the purpose of expressing an opinion on the financial statements and to comply with OMB audit guidance, not to express an opinion on internal control. Accordingly, we do not express an opinion on internal control over financial reporting nor on management's assertion on internal controls included in Management's Discussion and Analysis. We limited our internal control testing to those controls necessary to achieve the objectives described in OMB Bulletin No. 07-04, Audit Requirements for Federal Financial Statements as amended August 25, 2008. We did not test all internal controls relevant to operating objectives as broadly defined by the Federal Managers' Financial Integrity Act of 1982 (FMFIA), such as those controls relevant to ensuring efficient operations. The objective of our audit was not to provide assurance on internal controls and, accordingly, we do not express an opinion on internal controls.
Download or read book Audit of EPA s Fiscal 2010 and 2009 Consolidated Financial Statements written by U.s Environmental Protection Agency and published by CreateSpace. This book was released on 2014-06-03 with total page 110 pages. Available in PDF, EPUB and Kindle. Book excerpt: This is our report on the subject evaluation conducted by the Office of Inspector General (OIG) of the U.S. Environmental Protection Agency (EPA). This report contains findings that describe the problems the OIG has identified and corrective actions the OIG recommends. This report represents the opinion of the OIG and does not necessarily represent the final EPA position. Final determinations on matters in this report will be made by EPA managers in accordance with established resolution procedures.
Download or read book 2016 Catalog of Federal Domestic Assistance written by United States. Congress. Senate. Office of Management and Budget. Executive Office of the President and published by . This book was released on 2016 with total page 1780 pages. Available in PDF, EPUB and Kindle. Book excerpt: Identifies and describes specific government assistance opportunities such as loans, grants, counseling, and procurement contracts available under many agencies and programs.
Download or read book Cutting EPA Spending written by United States. Congress. House. Committee on Energy and Commerce. Subcommittee on Oversight and Investigations and published by . This book was released on 2012 with total page 132 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book OMB Circular A 136 written by Omb and published by Independently Published. This book was released on 2019-07 with total page 122 pages. Available in PDF, EPUB and Kindle. Book excerpt: This Circular provides guidance for Executive Branch entities required to submit audited financial statements, interim financial statements, and Performance and Accountability Reports (PARs) or Agency Financial Reports (AFRs) under the Chief Financial Officers Act of 1990, as amended (CFO Act), the Government Management Reform Act of 1994 (GMRA), and the Accountability of Tax Dollars Act of 2002 (ATDA). This Circular also provides general guidance to Government corporations required to submit Annual Management Reports (AMRs) under the Government Corporations Control Act. Why buy a book you can download for free? We print the paperback book so you don't have to. First you gotta find a good clean (legible) copy and make sure it's the latest version (not always easy). Some documents found on the web are missing some pages or the image quality is so poor, they are difficult to read. If you find a good copy, you could print it using a network printer you share with 100 other people (typically its either out of paper or toner). If it's just a 10-page document, no problem, but if it's 250-pages, you will need to punch 3 holes in all those pages and put it in a 3-ring binder. Takes at least an hour. It's much more cost-effective to just order the bound paperback from Amazon.com This book includes original commentary which is copyright material. Note that government documents are in the public domain. We print these paperbacks as a service so you don't have to. The books are compact, tightly-bound paperback, full-size (8 1/2 by 11 inches), with large text and glossy covers. 4th Watch Publishing Co. is a HUBZONE SDVOSB. https: //usgovpub.com
Download or read book The Greenhouse Gas Protocol written by and published by World Business Pub.. This book was released on 2004 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: The GHG Protocol Corporate Accounting and Reporting Standard helps companies and other organizations to identify, calculate, and report GHG emissions. It is designed to set the standard for accurate, complete, consistent, relevant and transparent accounting and reporting of GHG emissions.
Download or read book Determining Probable and Reasonably Estimable for Environmental Liabilities in the Federal Government written by United States. Office of Management and Budget and published by . This book was released on 1998 with total page 26 pages. Available in PDF, EPUB and Kindle. Book excerpt:
