... agencieshave pledged to submit timely financial statements with unqualified audit opin-ions.The ongoing challenges involved in obtaining reliable financial informationshould not, however, obscure ... U.S.Government’s financial status. It alsosummarizes financial management initia-tives designed to continue improvingthe reliability of the financial statements and to address the issues identified in GAO’s ... comprehensive financial statements covering all of its myriad activities and to subject those financial statementsto an audit. I am confident that in future years, as the data used to prepare these financial...
... government’s consolidatedfinancial statements. We lookforward to continuing to work with these officials to achieve the CFO Act’s financial management reform goals.James F. HinchmanActing Comptroller ... oftheir financial information.Reflecting the further progress thatis needed to produce reliable financial statements, auditors were unable to ren-der an opinion on the consolidated fi-nancial statements ... billion.Additional InformationAdditional details about the informa-tion contained in these financial state-ments can be found in the financial statements of the individual agencieslisted in the Appendix. In...
... by the inability to audit the financial statements. Other instances ofnoncompliance, some of which are material to individual federal agencies, arereported in the individual agency financial ... consolidatedfinancialstatements is consistent withagency financial statements. Treasury relies on agencies to submit data needed to preparethe federal government’s consolidatedfinancial statements. ... diminish the reliability of anyinformation contained in the accompanying Management’s Discussion and Analysisand any other financial management information—including budget information andinformation...
... annual consolidatedfinancialstatements accurately and in conformitywith the basis of accounting described in note 1;—establishing, maintaining, and assessing the internal control structure to ... 1998).15 Financial Audit: Bank Insurance Fund’s 1997 FinancialStatements (B-279515, March25, 1998) and Financial Audit: Federal Deposit Insurance Corporation’s 1996 and 1995 Financial Statements ... reliable consolidatedfinancial statements will be a valuable tool for analyzing the government’s financial condition. They will alsohelp inform budget deliberations by providing additional information...
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