Page 68 - Financial Report 2020
P. 68
PRIVACY AND CIVIL LIBERTIES OVERSIGHT BOARD
OTHER INFORMATION
Summary of Financial Statement Audit and Management Assurances
Summary of Financial Statement Audit
Audit Opinion Unmodified
Restatement No
Material Weaknesses Beginning New Resolved Consolidated Ending
Balance Balance
Total Material 0 0 0 0 0
Weaknesses
Summary of Management Assurances
Effectiveness of Internal Control over Financial Reporting (FMFIA § 2)
Statement of Assurance Unmodified
Material Weaknesses Beginning New Resolved Consolidated Ending
Balance Balance
Total Material 0 0 0 0 0
Weaknesses
Effectiveness of Internal Control over Operations (FMFIA § 2)
Statement of Assurance Unmodified
Material Weaknesses Beginning New Resolved Consolidated Ending
Balance Balance
Total Material 0 0 0 0 0
Weaknesses
Conformance with Federal Financial Management System Requirements (FMFIA § 4)
Statement of Assurance Unmodified
Material Weaknesses Beginning New Resolved Consolidated Ending
Balance Balance
Total Material 0 0 0 0 0
Weaknesses
FY 2020 AGENCY FINANCIAL REPORT 59
