Accession Number PB2014-103272
Title Audit of the U.S. Department of Justice Annual Financial Statements, Fiscal Year 2013.
Publication Date Jan 2014
Media Count 122p
Personal Author N/A
Abstract This audit report contains the Annual Financial Statements of the U.S. Department of Justice (Department) for the fiscal years (FY) ended September 30, 2013, and September 30, 2012. 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. 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 present fairly, in all material respects, the financial position and the results of the entitys operations in accordance with U.S. generally accepted accounting principles. The FY 2013 audit resulted in an unmodified opinion on the financial statements.
Keywords Audits
Balance sheets
Drug Enforcement Administration
Financial management
Inspector general
Organizational structure

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

Science and Technology Highlights

See a sampling of the latest scientific, technical and engineering information from NTIS in the NTIS Technical Reports Newsletter

Acrobat Reader Mobile    Acrobat Reader