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 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 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 1949 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Government Auditing Standards 2018 Revision written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 234 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.
Download or read book Audit of the U S Department of Justice Annual Closing Package 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 163 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 The Budget of the United States Government written by United States and published by . This book was released on 2007 with total page 1294 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 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 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 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 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 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:
Download or read book Standards for Internal Control in the Federal Government written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt: Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers' Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.
