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Monday, November 21, 2011

OMB highlights report card of clean audits

For the first time in two decades, independent auditors said financial books were in order at 23 of 24 applicable federal agencies, the Office of Management and Budget announced Friday.


The Pentagon is now the only department whose finances continued to warrant a disclaimer, while the State and Homeland Security departments have progressed to "qualified" ratings. All others, according to OMB's list, now are "clean."

Since passage of the 1990 Chief Financial Officers Act, major agencies have been required to produce audited financial statements. The Pentagon, in particular, has struggled to make progress toward a congressional deadline of auditability by 2017.


-Charles S. Clark, GovExec.com
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A list of Agency Financial Statement Web Links is provided below.


Department of Agriculture
http://www.ocfo.usda.gov/usdarpt/pdf/USDA%20FY2011%20PAR.pdf
Department of Defense
http://comptroller.defense.gov/afr/fy2011/DoD_FY11_Agency_Financial_Report.pdf
Department of Education
http://www2.ed.gov/about/reports/annual/2011report/fsa-report.pdf
Department of Energy
http://energy.gov/sites/prod/files/IG-0858.pdf
Department of Health and Human Services
http://www.hhs.gov/afr/
Department of Homeland Security
http://www.dhs.gov/xabout/budget/gc_1214235565991.shtm
Department of Housing and Urban Development
http://portal.hud.gov/hudportal/documents/huddoc?id=AFR2011.pdf
Department of the Interior
http://www.doi.gov/pfm/par/afr2011/AFR_FY2011.pdf
Department of Justice
http://www.justice.gov/ag/annualreports/pr2011/par2011.pdf
Department of Labor
http://www.dol.gov/_sec/media/reports/annual2011/2011annualreport.pdf
Department of State
http://www.state.gov/documents/organization/177397.pdf
Department of Transportation
http://www.dot.gov/budget/2012/dot-fy-2011-afr.pdf
Department of the Treasury
http://www.treasury.gov/about/organizational-structure/offices/Mgt/Documents/FY%202011%20Treasury%20AFR%20Nov15%20Final.pdf
Department of Veterans Affairs
http://www.va.gov/budget/docs/report/PartII/2011-VAPAR_Part_II.pdf
Environmental Protection Agency
http://www.epa.gov/planandbudget/FY11_AFR.pdf
National Aeronautics and Space Administration
http://www.nasa.gov/pdf/604052main_NASA-FY2011-PAR.pdf
Agency for International Development
http://www.usaid.gov/performance/afr/afr11.pdf
General Services Administration 
http://www.gsa.gov/portal/content/104649
National Science Foundation 
http://www.nsf.gov/about/performance/annual.jsp
Nuclear Regulatory Commission
http://www.nrc.gov/reading-rm/doc-collections/nuregs/staff/sr1542/v17/sr1542v17.pdf
Office of Personnel Management
http://www.opm.gov/gpra/opmgpra/
Small Business Administration
http://www.sba.gov/sites/default/files/Agency%20Financial%20Report%20FY%202011.pdf
Social Security Administration
http://www.ssa.gov/finance/2011/Full%20FY%202011%20PAR.pdf

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