U.S. Department of Justice Annual Special-Purpose Financial Statements Fiscal Year 2010 [Commentary and Summary] [open pdf - 265KB]
"This audit report contains the Annual Special-Purpose Financial Statements, also known as the Closing Package Financial Statements, of the U.S. Department of Justice (Department) for the fiscal years (FY) ended September 30, 2010, and September 30, 2009. The Office of the Inspector General (OIG) performed the Department's audit in accordance with U.S. generally accepted government auditing standards. The audit resulted in an unqualified opinion on the FY 2010 special-purpose financial statements. An unqualified opinion means that the financial statements present fairly, in all material respects, the financial position and the results of the entity's operations in conformity with U.S. generally accepted accounting principles. The FY 2009 special-purpose financial statement audit was performed by KPMG, LLP and also resulted in an unqualified opinion (OIG Report No. 1006)."
Department of Justice, Office of the Inspector General, Audit Report No. 11-04
United States Department of Justice, Office of the Inspector General: http://www.justice.gov/oig/