NASA is Finally Getting Its Accounting Under Control

Audit of the NASA Fiscal Year 2013 Financial Statements (IG-14-006)

"The audit resulted in an unmodified opinion on NASA's fiscal year (FY) 2013 financial statements. An unmodified or "clean" audit 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. PwC also issued its reports on internal control and compliance with laws and regulations. PwC reported no material weaknesses or significant deficiencies in internal control. In FY 2013, NASA resolved its sole remaining significant deficiency from prior years related to environmental liability estimation. During the audit, PwC also identified no instances of significant noncompliance with applicable laws and regulations."

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This page contains a single entry by Keith Cowing published on December 17, 2013 12:01 PM.

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