Audit of EPA's Fiscal 2012 and 2011 Consolidated Financial Statements
| Title | : | Audit of Epa's Fiscal 2012 and 2011 Consolidated Financial Statements |
| Author | : | U.S. Environmental Protection Agency |
| Language | : | en |
| Rating | : | 4.90 out of 5 stars |
| Type | : | PDF, ePub, Kindle |
| Uploaded | : | Apr 06, 2021 |
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Benefit payments managed by representative payees of children in foster care in ssa's chicago region date: monday, june 18, 2012 report number: a-13-11-21105 management challenge: improve service delivery.
Cliftonlarsonallen llp (cla) to audit the fiscal year 2012 and clifton gunderson llp1 to audit the fiscal year 2011 financial statements of the federal housing administration (fha). The contracts required that the audit be performed according to generally accepted government auditing standards (gagas).
9-26-2012: board: status of the transfer of office of thrift supervision functions: sr: 8-31-2012: board: audit of the small community bank examination process: sr: 8-16-2012: board: inspection of the board's protective services unit: mo: 8-8-2012: board.
This report presents the results of our audit of certain federal financial assistance programs administered by the department of employment and economic development during fiscal year 2011. We conducted this audit as part of our audit of the state’s compliance with federal program requirements.
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 bureau of the public debt's (bpd) schedules of federal debt for fiscal years 2012 and 2011 were fairly presented in all material respects, and bpd maintained effective internal control over financial reporting relevant to the schedule of federal debt as of september 30, 2012.
Study mandated by dodd frank act - audit report on the impact of the freedom of information act exemption related to protecting the identity of whistleblowers in fiscal year 2012 and 2011 report of preliminary investigation regarding position limits rulemaking efforts undertaken by the commodity futures trading commission pursuant to the dodd.
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.
Feb 24, 2010 lisa jackson testified on the environmental protection agency's fiscal year 2011 budget.
Description: iii, 120 pages 24 cm: contents: environmental protection agency: management challenges and budgets observations --audit of epa's fiscal 2010 and 2009 consolidated financial statements.
Epa’s changing enforcement strategy (and declining bud-gets) may bring an end to the audit policy. In 2012, oeca considered prohibiting epa regional offices from acting on disclosures made pursuant to the audit policy without first obtaining oeca’s approval. Oeca also proposed reduc-ing its audit policy “work to a minimal national presence”.
Sep 30, 2020 audit of epa's toxic substances control act service fee fund financial statements for the period from inception (june 22, 2016) through.
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.
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.
Audit of epa's fiscal 2011 and 2010 consolidated financial statements.
Audit of epa’s fiscal 2013 and 2012 consolidated financial statements epa receives an unqualified opinion we rendered an unqualified opinion on the epa’s system weaknesses consolidated financial statements for fiscal 2013 could impact the and 2012, meaning that they were fairly presented reliability of financial information.
The following sites, sorted by ohio epa districts and then county, are on derr's workload for state fiscal year 2012 (july 1, 2011 to june 30, 2012). For more information about the work derr has conducted at these sites, please contact the appropriate district office at the phone number provided.
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.
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.
•material weaknesses resulted in ineffective internal control over financial reporting for fiscal year 2012. •gao’s tests of compliance with selected provisions of laws and regulations for fiscal year 2012 were limited by the material weaknesses and other scope limitations discussed in the report.
Environmental protection agency’s (epa’s) fiscal 2012 and 2011 consolidated financial statements. We are reporting a material weakness and 10 significant deficiencies. We also identified an instance of noncompliance with laws and regulations related to reviewing controls over financial reporting.
Subject: audit report – overtime use during fiscal years 2011 and 2012 (report number hr-ar-13-002) this report presents the results of our audit of overtime use during fiscal years 2011 and 2012 (project number 12yg040hr000). We appreciate the cooperation and courtesies provided by your staff.
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.
M-10-19, fiscal year 2012 budget guidance (june 8, 2010) (6 pages, 82 kb) m-10-18, responding to potential social service and small business needs as a result of the deepwater horizon oil spill.
The audit provided recommendations with potential annual savings ranging from $270,000 to $1 million. The audit found that if the ohio epa consolidated leased district offices by cutting rent expenses and entering new leases, they could achieve significant savings.
Environmental protection agency’s (epa’s) financial statements during may 2012. You may need a pdf reader to view some of the files on this page.
Environmental protection agency’s (epa’s) fiscal 2011 and 2010 consolidated financial statements. We also identified an instance of noncompliance with laws and regulations related to an antideficiency act violation in the oil spill response account.
Our audit of hud’s principal financial statements for the fiscal years ending september 30, 2012 and 2011. Also provided are assessments of hud’s internal controls and our findings with respect to hud’s compliance with applicable laws, regulations, and governmentwide policy requirements and provisions of contracts and grant agreements.
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.
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.
Oig states that it conducted an audit of epa to identify trends in epa-led enforcement actions and results from fiscal years 2006-2018.
September 30, 2012 and 2011, and its net cost, net position, and budgetary resources for the years then ended, in conformity with accounting principles generally accepted in the united states of america. This audit identified two deficiencies in internal control that the audit team considered material weaknesses.
Budget fy 2012 - historical tables, budget of the united states government, fiscal year 2012 provides data on budget receipts, outlays, surpluses or deficits,.
For fiscal years 2011 and 2012, the senate preservation fund s (fund) recorded transactions consisted of 22 investment and operating transactions. The fund s recorded transactions were authorized in advance, supported by documentation, accurately accounted for, and in compliance with the applicable laws that gao deemed significant to its audit objectives.
Dds reviewed the annual audit report that was conducted by an independent accounting firm for fiscal year (fy) 2011-12, issued on january 9, 2013. In addition, dds noted no management letter issued for sg/prc. This review was performed to determine the impact, if any, upon the dds audit and, as necessary, develop appropriate audit procedures.
Management advisory report: single audit for the state of california for the fiscal year ended june 30, 2010 date: thursday, march 15, 2012 report number: a-77-12-00005.
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.
In oct 2011, epa replaced the integrated financial management system with a new system, compass financials (compass), and we determined that compass reporting and system limitations represented a material weakness.
We assessed that the risk for the epa’s purchase card and convenience check program is high enough to warrant an audit because of noncompliance with existing controls. According to epa reports, for the first nine months of fiscal year 2016, the epa had a total of 38,928 purchase card and convenience transactions totaling $19,048,218.
Related epa program(s) research: sustainable communities: in fy 2012, epa is realigning and integrating the following individual research program/projects into a new integrated, sustainable and healthy communities (shc) research program/project: - human health research - ecosystems services research.
Fiscal year 2012 the national water program guidance describes, in general terms, the work that needs to be done in fy 2012 to reach the public health and water quality goals that are proposed in the epa 2011-2015 strategic plan.
13-1-0054, audit of epa fiscal 2012 and 2011 consolidated financial statements, november 15, 2012 author: us epa, office of inspector general subject: february 13, 2013. This is the oig comment on the agency's response to the subject report. Keywords: chief financial officer, cincinnati finance center.
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