Audit Report: Audit of the Financial Crimes Enforcement Network's Fiscal Years 2010 and 2009 Financial Statements.

摘要

Under a contract monitored by the Office of Inspector General, GKA, P.C. (GKA), an independent certified public accounting firm, performed an audit of the financial statements of FinCEN as of September 30, 2010 and for the year ended. The FinCEN's financial statements for FY 2009 were audited by KPMG LLP, another independent certified public accounting firm, whose report dated December 15, 2009, expressed an unqualified opinion. Both contracts required that the audits be performed in accordance with generally accepted government auditing standards; applicable provisions of Office of Management and Budget (OMB) Bulletin No. 07-04, 'Audit Requirements for Federal Financial Statements'; and the 'GAO/PCIE Financial Audit Manual'.