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Accession Number PB2014-103208
Title Audit of the Federal Prison Industries, Inc. Annual Financial Statements, Fiscal Year 2013.
Publication Date Jan 2014
Media Count 44p
Personal Author N/A
Abstract This audit report contains the Annual Financial Statements of the Federal Prison Industries, Inc. (FPI) for the fiscal years (FY) ended September 30, 2013, and September 30, 2012. In accordance with the Government Corporation Control Act, as amended (31 U.S.C. SC9105), and under the direction of the Office of the Inspector General (OIG), KPMG LLP performed the FPIs audit in accordance with auditing standards generally accepted in the United States of America. Effective for FY 2013, auditing standards generally accepted in the United States of America use the term unmodified opinion instead of unqualified opinion. The definition of the two terms is substantially the same. An unmodified opinion means that the financial statements are presented fairly, in all material respects, in accordance with U.S. generally accepted accounting principles.
Keywords Audits
Budgets
Costs
Financial management
Inspector general
Organizational structures
Standards


 
Source Agency Department of Justice General
NTIS Subject Category 70F - Public Administration & Government
70B - Management Practice
92 - Behavior & Society
Corporate Author Department of Justice, Washington, DC. Office of the Inspector General.
Document Type Technical report
Title Note N/A
NTIS Issue Number 1409
Contract Number N/A

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