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AGENCY FINANCIAL REPORT FY 2013: Section III

 

Summary of Financial Statement and Audit Management Assurances

 

Introduction

 

For FY 2013, four material weaknesses were identified by the Office of Inspector General.  Table one provides a summary of financial audit findings with regard to audit opinion. The first table is a summary of the results of the independent audit of HUD's consolidated financial statements, as well as information reported by HUD's auditors in connection with the FY 2013 Financial Statement Audit. Table two is a summary of HUD's FMFIA management assurances.

 

Summary of Financial Statement and Audit Management Assurances Table 1 

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FY 2013 Agency Financial Report
Table of Contents

HUD Table of Contents