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Profiles of Existing Government Corporations - US Government ...

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BUM;ET STAT<strong>US</strong><br />

TREASURY STAT<strong>US</strong><br />

REPORTING STAT<strong>US</strong><br />

LITIGATION STAT<strong>US</strong><br />

FINANCIAL AUDIT<br />

REQUI~NTS<br />

FINANCIAL AUDITOR<br />

OTHZR AUDIT<br />

R!zQuIREnENTs<br />

OTHER AUDITOR<br />

AUDITED<br />

OPINION<br />

265<br />

Budgetary controls imposed by<br />

law and inclusion/exclusion<br />

from U.S. budget<br />

DApArtmAnt <strong>of</strong> Treasury<br />

controls impoaod by law<br />

lAgA raquiremantn to<br />

periodically issue reports <strong>of</strong><br />

activities to the Congress<br />

and/or the President <strong>of</strong> the<br />

United Statem<br />

Legal Atatu8 regarding<br />

lawsuits<br />

LagAl requir~montm ior the<br />

audit <strong>of</strong> tha corporation'm<br />

financial 8tatmmnts<br />

By law, indepmdent financial<br />

auditor rm8ponsibla for<br />

conducting the financial<br />

auditm <strong>of</strong> the corporation<br />

tigal rsquirsrsnts for<br />

performance and ottmr<br />

financial audit8 not limtmd<br />

Above<br />

OrganizAtion rompon8iblm for<br />

conducting other euditm <strong>of</strong> the<br />

corporation<br />

FiBCAl yeAr or CAhndAr year<br />

Of thm ffnAnCiA1 dA+A<br />

prasmtad horain And the<br />

auditor's naro, if any<br />

Typo <strong>of</strong> opinion rmnderod by<br />

Auditor on th8 corporation's<br />

finAnciA1 8tAtuonta:<br />

UnqUAlifiOd- StAtOBente Are<br />

prmmontad fAirly<br />

in ACCOI-dAnC~<br />

with gmnorAlly<br />

ACC0pt.d<br />

Accounting<br />

principlom (GMP)<br />

c<br />

1<br />

J

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