Financial Management: December 2013 Archives

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 is an archive of entries in the Financial Management category from December 2013.

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