Management Report: Improvements Needed in Controls over the Preparation of the U.S. Consolidated Financial Statements

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By Gary T. Engel (au)
Year: 2012
Pages: 39
Binding Paperback
ISBN 978-1-4578-3677-0

Product Code: 1457836777

Description

The Department of the Treasury, in coordination with the Office of Management and Budget (OMB), is primarily responsible for preparing the Financial Report, which contains the Consolidated Financial Statement (CFS). As part of the FY 2011 CFS audit, GAO identified material weaknesses and other control deficiencies in the processes used to prepare the CFS. This report (1) provides details on new control deficiencies GAO identified related to the preparation of the CFS; (2) recommends improvements; and (3) provides the status of corrective actions taken to address GAOäó»s prior recommendations in this area that remained open at the end of the FY 2010 audit. This is a print on demand report.

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