Download or read book Audit of the Federal Bureau of Investigation Annual Financial Statements Fiscal Year 2015 written by Office of Office of the Inspector G eneral and published by Createspace Independent Publishing Platform. This book was released on 2016-03-03 with total page 72 pages. Available in PDF, EPUB and Kindle. Book excerpt: This audit report contains the Annual Financial Statements of the Federal Bureau of Investigation (FBI) for the fiscal years (FY) ended September 30, 2015, and September 30, 2014. Under the direction of the Office of the Inspector General (OIG), Kearney & Company, PC (Kearney & Company) performed the FBI's audit in accordance with auditing standards generally accepted in the United States of America. The FY 2015 audit resulted in an unmodified opinion on the financial statements. An unmodified opinion means that the financial statements are presented fairly, in all material respects, in accordance with U.S. generally accepted accounting principles. The FY 2014 financial statement audit was performed by KPMG LLP and resulted in an unmodified opinion (OIG Audit Report No. 15-06). Kearney & Company also issued reports on internal control over financial reporting and on compliance and other matters. The auditors did not identify any material weaknesses, nor did they report any significant deficiencies in the FY 2015 Independent Auditor's Report on Internal Control over Financial Reporting Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards. No instances of non-compliance or other matters were identified during the audit that are required to be reported under Government Auditing Standards, in the FY 2015 Independent Auditor's Report on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards. Additionally, Kearney & Company's tests disclosed no instances in which the FBI's financial management systems did not comply substantially with the Federal Financial Management Improvement Act of 1996.

Download or read book Audit of the Federal Bureau of Investigation Annual Financial Statements Fiscal Year 2019 written by United States. Department of Justice. Office of the Inspector General and published by . This book was released on 2019 with total page 52 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Audit of the Federal Bureau of Investigation Annual Financial Statements Fiscal Year 2018 written by United States. Department of Justice. Office of the Inspector General and published by . This book was released on 2018 with total page 57 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Annual Report Federal Bureau of Investigation United States Department of Justice written by United States. Federal Bureau of Investigation and published by . This book was released on 1937 with total page 164 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Federal Bureau of Investigation written by United States. Department of Justice. Audit Division and published by . This book was released on 1997 with total page 49 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Report of the Director of the Federal Bureau of Investigation for the Fiscal Year written by United States. Federal Bureau of Investigation and published by . This book was released on 1948 with total page 84 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Audit Report written by United States. Department of Justice. Audit Division and published by . This book was released on 1999 with total page 13 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Audit of the Federal Bureau of Investigation s Accounting and Reporting of Funds Distributed from the Crime Victims Fund written by United States. Department of Justice. Audit Division and published by . This book was released on 2013 with total page 36 pages. Available in PDF, EPUB and Kindle. Book excerpt: Our review encompassed the FBI's accounting of CVF funds for FYS 2009 through 2011, although due to limitations in the accounting records maintained by the FBI, we did not perform a complete analysis of FYs 2010 and 2011. We found that the FBI did not have adequate internal controls over CVF funds to ensure compliance with all rules, regulations, and guidelines. Specifically, we found that the system implemented by the FBI to track and document CVF expenditures was insufficient and unreliable. We were unable to reconcile the supporting documentation maintained by the FBI with the quarterly totals provided in the FBI's expenditure tracking spreadsheets, abd we identified $249,000 in transactions that lacked sufficient documentation to support expensed. We therefore concluded that for the information reviewed, and although we did not identify significant misuse of funds, the FBI's expenditure tracking spreadsheets were not accurately supported by the documentation provided.

Download or read book Audit of the U S Department of Justice Annual Financial Statements Fiscal Year 2019 written by United States. Department of Justice. Office of the Inspector General and published by . This book was released on 2019 with total page 123 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Financial Audit written by Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2016-10-07 with total page 286 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report transmits the results of GAO's audit of the U.S. government's fiscal years 2015 and 2014 consolidated financial statements. GAO's audit report is incorporated in the enclosed Fiscal Year 2015 Financial Report of the United States Government prepared by the U.S. Department of the Treasury (Treasury). The federal government reported a unified budget deficit of approximately $439 billion for fiscal year 2015, a decrease of about $45 billion from fiscal year 2014. However, the federal government continues to face an unsustainable long term fiscal path. 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. Our report on the U.S. government's consolidated financial statements underscores that much work remains to improve federal financial management, and these improvements are urgently needed.

Download or read book Annual Report of the Federal Bureau of Investigation written by United States. Federal Bureau of Investigation and published by . This book was released on 1939 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Annual Report of the Federal Bureau of Investigation United States Department of Justice July 1 1937 to June 30 1938 etc written by United States. Federal Bureau of Investigation and published by . This book was released on 1938 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Accounting for Inventory and Related Property written by United States. Federal Accounting Standards Advisory Board and published by . This book was released on 1993 with total page 56 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Audit of the Federal Bureau of Investigation s Legacy Pocatello Data Center Pursuant to the Federal Information Security Modernization Act of 2014 Fiscal Year 2019 written by United States. Department of Justice. Office of the Inspector General and published by . This book was released on 2020 with total page 1 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Audit of the Federal Bureau of Investigation s Information Security Program Pursuant to the Federal Information Security Modernization Act of 2014 Fiscal Year 2019 written by United States. Department of Justice. Office of the Inspector General and published by . This book was released on 2020 with total page 1 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Audit of the Federal Bureau of Investigation s Operational Technology Division Administrative Support Information System Pursuant to the Federal Information Security Modernization Act of 2014 Fiscal Year 2018 written by United States. Department of Justice. Office of the Inspector General and published by . This book was released on 2019 with total page 1 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Review of the Federal Bureau of Prisons Monitoring of Contract Prisons written by Michael E. Horowitz and published by . This book was released on 2016-09-15 with total page 86 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Federal Bureau of Prisons (BOP), the component of the Department of Justice (DOJ) responsible for incarcerating all federal defendants sentenced to prison, was operating at 20% over its rated capacity as of December 2015. To alleviate overcrowding, in 1997 the BOP had begun contracting with privately operated institutions (contract prisons), to confine federal inmates who are primarily low security, criminal alien adult males with 90 months or less remaining to serve on their sentences. This report examined how the BOP monitors these facilities and assessed whether contractor performance meets certain inmate safety and security requirements. It found that, in most key areas, contract prisons incurred more safety and security incidents per capita than comparable BOP institutions and that the BOP needs to improve how it monitors contract prisons. Figures. This is a print on demand report.