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Accession Number
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PB2013-103149
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Title
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U.S. Department of Justice Annual Financial Statements, Fiscal Year 2012. Audit Report 13-01.
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Publication Date
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Dec 2012
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Media Count
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117p
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Personal Author
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N/A
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Abstract
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This audit report contains the Annual Financial Statements of the U.S. Department of Justice (Department) for the fiscal years (FY) ended September 30, 2012, and September 30, 2011. Under the direction of the Office of the Inspector General (OIG), KPMG LLP performed the Departments audit in accordance with auditing standards generally accepted in the United States of America. The audit resulted in an unqualified opinion on the FY 2012 financial statements. An unqualified opinion means that the financial statements present fairly, in all material respects, the financial position and the results of the entitys operations in conformity with U.S. generally accepted accounting principles. For FY 2011, the Department also received an unqualified opinion on its financial statements (OIG Report No. 12-03).
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Keywords
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Audits
Balance sheets
Budgets
Costs
Drug Enforcement Administration
Financial management
Inspector general
Organizational structure
US DOJ
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Source Agency
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Department of Justice General
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NTIS Subject Category
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70F - Public Administration & Government
70B - Management Practice
92 - Behavior & Society
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Corporate Author
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Department of Justice, Washington, DC. Office of the Inspector General.
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Document Type
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Technical report
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Title Note
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N/A
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NTIS Issue Number
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1308
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Contract Number
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N/A
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