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2015 Financial Statement Audit Opinion.pdf

2015finstatementaudit.pdf
Preview of 2015 Financial Statement Audit Opinion
🔗 Source: cftc.gov
📊 Size: 9.45 MB
👤 Author: Office of the Inspector General
⬇️ Downloads: 79

Summary

The U.S. Commodity Futures Trading Commission's (CFTC) financial statements for FY 2015 were audited by KPMG LLP, resulting in a qualified opinion due to material weaknesses in internal control over financial reporting and non-compliance with applicable laws and regulations. KPMG found misstatements related to the understatement of lease obligations, totaling approximately $194 million and $212 million for FY 2015 and FY 2014, respectively. The CFTC's historical practice of entering into lease contracts and recording related obligations may have violated the Anti-Deficiency Act. Additional errors were found, including incorrect presentation of custodial liabilities and unobligated funds. KPMG recommended improvements to internal controls and written accounting policies and procedures. The CFTC management concurred with some findings but not others, citing unpublished financial reporting guidance from the Office of Management and Budget.

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The U.S.

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  • File Format: PDF
  • File Size: 9.45 MB
  • Pages: 48
  • Language: EN
  • Author: Office of the Inspector General
  • Total Downloads: 79
  • Last Updated: 1 week ago

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