Summary of Financial Statement Audit and Management Assurances

The AOC tracks audit material weaknesses, as well as other requirements of the Federal Managers’ Financial Integrity Act of 1982 (FMFIA). Below is management’s summary of these matters as required by OMB Circular No. A-136, Financial Reporting Requirements, revised.

TABLE 51: Summary of Financial Statement Audit, See Full Report, Page 153

TABLE 52: Summary of Management Assurances, See Full Report, Page 153