Fiscal Year 2016 Audit Report.pdf

STB Financial Statement QCR FY 2016.pdf
Preview of Fiscal Year 2016 Audit Report
🔗 Source: oig.dot.gov
📊 Size: 1.66 MB
👤 Author: DOT/OIG JA-20
⬇️ Downloads: 79

Summary

The Office of Inspector General performed a quality control review of the Surface Transportation Board's (STB) audited financial statements for fiscal year 2016. The audit, conducted by Leon Snead & Company, found that STB's financial statements present fairly its financial position and results of operations, but identified one significant deficiency in internal control over financial reporting related to accounting errors. The review disclosed no instances of noncompliance with laws and regulations, and the STB concurred with the findings and committed to implementing corrective actions.

Description

The Office of Inspector General performed a quality control review of the Surface Transportation Board's (STB) audited financial statements for fiscal year...

Technical Information

  • File Format: PDF
  • File Size: 1.66 MB
  • Pages: 110
  • Language: EN
  • Author: DOT/OIG JA-20
  • Total Downloads: 79
  • Last Updated: 1 month ago

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