Financial Audit: Bureau of the Fiscal Services Fiscal Years 2016 and 2015 Schedules of Federal Debt

Abstract

In GAO's opinion, the Bureau of the Fiscal Service's (Fiscal Service) Schedules of Federal Debt for fiscal years 2016 and 2015 were fairly presented in all material respects, and Fiscal Service maintained, in all material respects, effective internal control over financial reporting relevant to the Schedule of Federal Debt as of September 30, 2016. GAO's tests disclosed no instances of reportable noncompliance for fiscal year 2016 with selected provisions of applicable laws, regulations, contracts, and grant agreements related to the Schedule of Federal Debt.

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Document Details

Document Type
Technical Report
Publication Date
Nov 01, 2016
Accession Number
AD1170500

Entities

People

  • Dawn B. Simpson

Organizations

  • United States Government Accountability Office

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  • Biomedical

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  • Accountability
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  • Defense Financial Management and Audit.