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Article: Financial Audit: The Department of Veterans Affairs' Fiscal Year 2004 Management Representation Letter on Its Financial Statements.
- Article from:
- General Accounting Office Reports & Testimony
- Article date:
- August 1, 2005
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GAO-05-599R July 22, 2005
The Secretary of the Treasury, in coordination with the Director of the Office of Management and Budget (OMB), is required to annually prepare and submit audited financial statements of the U.S. government to the President and the Congress. We are required to audit these consolidated financial statements (CFS) and report on the results of our work. In connection with fulfilling our requirement to audit the fiscal year 2004 CFS, we evaluated the Department of the Treasury's (Treasury) financial reporting procedures and related internal control over the process for compiling the CFS, including the management representation letter provided ...