ABSTRACT

U.S. Department of Justice Annual Financial Statements, Fiscal Year 2010   [open pdf - 327KB]

"This audit report contains the Annual Financial Statements of the U.S. Department of Justice (Department) for the fiscal years (FY) ended September 30, 2010, and September 30, 2009. Under the direction of the Office of the Inspector General (OIG), KPMG LLP 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 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. For FY 2009, the Department also received an unqualified opinion on its financial statements (OIG Report No. 10-05)."

Report Number:
Department of Justice, Office of the Inspector General, Audit Report No. 11-03
Publisher:
Date:
2010-12
Copyright:
Public Domain
Retrieved From:
United States Department of Justice, Office of the Inspector General: http://www.justice.gov/oig/
Format:
pdf
Media Type:
application/pdf
URL:
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