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  • Description: Tags: Auditors

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    anon-903761
    20 просмотров18 страниц
    The document is an audit report of the U.S. Department of Education for FY 2007. It includes the audit opinion that the financial statements are fairly presented. It notes one significant deficiency in internal controls related to information system controls and compliance with several laws and regulations. The Department generally agreed with the findings and outlined plans to address the issues.

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    description: tags: auditors

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    The document is an audit report of the U.S. Department of Education for FY 2007. It includes the audit opinion that the financial statements are fairly presented. It notes one significant deficiency in internal controls related to information system controls and compliance with several laws and regulations. The Department generally agreed with the findings and outlined plans to address the issues.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    20 просмотров18 страниц

    Description: Tags: Auditors

    Загружено:

    anon-903761
    The document is an audit report of the U.S. Department of Education for FY 2007. It includes the audit opinion that the financial statements are fairly presented. It notes one significant deficiency in internal controls related to information system controls and compliance with several laws and regulations. The Department generally agreed with the findings and outlined plans to address the issues.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 18

    Report

    of the
    Independent
    Auditors

    FY 2007 Performance and Accountability Report—U.S. Department of Education


    REPORT OF THE INDEPENDENT AUDITORS
    AUDIT TRANSMITTAL

    148 FY 2007 Performance and Accountability Report—U.S. Department of Education


    REPORT OF THE INDEPENDENT AUDITORS
    AUDIT OPINION

    FY 2007 Performance and Accountability Report—U.S. Department of Education 149


    REPORT OF THE INDEPENDENT AUDITORS
    AUDIT OPINION

    150 FY 2007 Performance and Accountability Report—U.S. Department of Education


    REPORT OF THE INDEPENDENT AUDITORS
    REPORT ON INTERNAL CONTROL

    FY 2007 Performance and Accountability Report—U.S. Department of Education 151


    REPORT OF THE INDEPENDENT AUDITORS
    REPORT ON INTERNAL CONTROL

    152 FY 2007 Performance and Accountability Report—U.S. Department of Education


    REPORT OF THE INDEPENDENT AUDITORS
    REPORT ON INTERNAL CONTROL

    FY 2007 Performance and Accountability Report—U.S. Department of Education 153


    REPORT OF THE INDEPENDENT AUDITORS
    REPORT ON INTERNAL CONTROL

    154 FY 2007 Performance and Accountability Report—U.S. Department of Education


    REPORT OF THE INDEPENDENT AUDITORS
    REPORT ON INTERNAL CONTROL

    FY 2007 Performance and Accountability Report—U.S. Department of Education 155


    REPORT OF THE INDEPENDENT AUDITORS
    REPORT ON INTERNAL CONTROL

    156 FY 2007 Performance and Accountability Report—U.S. Department of Education


    REPORT OF THE INDEPENDENT AUDITORS
    REPORT ON INTERNAL CONTROL

    FY 2007 Performance and Accountability Report—U.S. Department of Education 157


    REPORT OF THE INDEPENDENT AUDITORS
    REPORT ON INTERNAL CONTROL

    158 FY 2007 Performance and Accountability Report—U.S. Department of Education


    REPORT OF THE INDEPENDENT AUDITORS
    REPORT ON INTERNAL CONTROL

    FY 2007 Performance and Accountability Report—U.S. Department of Education 159


    REPORT OF THE INDEPENDENT AUDITORS
    REPORT ON COMPLIANCE WITH LAWS AND REGULATIONS

    160 FY 2007 Performance and Accountability Report—U.S. Department of Education


    REPORT OF THE INDEPENDENT AUDITORS
    REPORT ON COMPLIANCE WITH LAWS AND REGULATIONS

    FY 2007 Performance and Accountability Report—U.S. Department of Education 161


    REPORT OF THE INDEPENDENT AUDITORS
    REPORT ON COMPLIANCE WITH LAWS AND REGULATIONS

    162 FY 2007 Performance and Accountability Report—U.S. Department of Education


    REPORT OF THE INDEPENDENT AUDITORS
    DEPARTMENT RESPONSE TO AUDIT REPORT

    FY 2007 Performance and Accountability Report—U.S. Department of Education 163


    REPORT OF THE INDEPENDENT AUDITORS
    DEPARTMENT RESPONSE TO AUDIT REPORT

    164 FY 2007 Performance and Accountability Report—U.S. Department of Education

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