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Secretary of Labor Thomas E. Perez
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DOL Annual Report, Fiscal Year 2009
Performance and Accountability Report

Summary of Financial Statement Audit and Management Assurances

The following tables provide a summary of the Department’s FY 2009 financial statement audit and its management assurances.

 Summary of Financial Statement Audit

Audit Opinion

Unqualified

Restatement

No

Material Weaknesses

Beginning Balance

New

Resolved

Consolidated

Ending Balance

Total Material Weaknesses

0

0

0

0

0

 

Summary of Management Assurances

Effectiveness of Internal Control over Financial Reporting (FMFIA § 2)

Statement of Assurance

Unqualified

Material Weaknesses

Beginning Balance

New

Resolved

Consolidated

Reassessed

Ending Balance

Total Material Weaknesses

0

0

0

0

0

0

Effectiveness of Internal Control over Operations (FMFIA § 2)

Statement of Assurance

Unqualified

Material Weaknesses

Beginning Balance

New

Resolved

Consolidated

Reassessed

Ending Balance

Total Material Weaknesses

0

0

0

0

0

0

Conformance with financial management system requirements (FMFIA § 4)

Statement of Assurance

Systems conform to financial management system requirements

Non-Conformances

Beginning Balance

New

Resolved

Consolidated

Reassessed

Ending Balance

Total non-conformances

0

0

0

0

0

0

Compliance with Federal Financial Management Improvement Act (FFMIA)

 

Agency

Auditor

Overall Substantial Compliance

Yes

Yes

     1. System Requirements

Yes

Yes

     2. Accounting Standards

Yes

Yes

     3. USSGL at Transaction Level

Yes

Yes

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