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    The independent auditors issued an unqualified opinion on the Department of Education's fiscal year 2004 financial statements. The auditors found no instances of noncompliance with laws and regulations that would have a direct and material effect on the financial statements. The auditors identified two significant deficiencies related to information system controls and financial reporting, but did not consider these deficiencies to be material weaknesses.

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    The independent auditors issued an unqualified opinion on the Department of Education's fiscal year 2004 financial statements. The auditors found no instances of noncompliance with laws and regulations that would have a direct and material effect on the financial statements. The auditors identified two significant deficiencies related to information system controls and financial reporting, but did not consider these deficiencies to be material weaknesses.

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    13 views19 pages

    Description: Tags: Aud

    Uploaded by

    anon-374696
    The independent auditors issued an unqualified opinion on the Department of Education's fiscal year 2004 financial statements. The auditors found no instances of noncompliance with laws and regulations that would have a direct and material effect on the financial statements. The auditors identified two significant deficiencies related to information system controls and financial reporting, but did not consider these deficiencies to be material weaknesses.

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    of 19

    Report of Independent

    Auditors

    FY 2004 Performance and Accountability Report—U.S. Department of Education 163


    FY 2004 Performance and Accountability Report—U.S. Department of Education 165
    REPORT OF INDEPENDENT AUDITORS
    Report of Independent Auditors

    168 FY 2004 Performance and Accountability Report—U.S. Department of Education


    11/10/04 DRAFT

    Report of Independent Auditors

    FY 2004 Performance and Accountability Report—U.S. Department of Education 169


    REPORT ON INTERNAL CONTROL
    Report on Internal Control Report of Independent Auditors
    Report of Independent Auditors Report on Internal Control
    Report on Internal Control Report of Independent Auditors
    Report of Independent Auditors Report on Internal Control
    Report on Internal Control Report of Independent Auditors
    Report of Independent Auditors Report on Internal Control
    REPORT ON COMPLIANCE WITH LAWS AND REGULATIONS

    FY 2004 Performance and Accountability Report—U.S. Department of Education 178


    REPORT ON COMPLIANCE WITH LAWS AND REGULATIONS
    FY 2004 Performance and Accountability Report—U.S. Department of Education 180
    REPORT ON COMPLIANCE WITH LAWS AND REGULATIONS

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