Financial Audit: American Battle Monuments Commission's Financial Statements for Fiscal Years 2012 and 2011 Page: 3 of 49
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Independent Auditor's Report
Opinion on Financial Statements
Material Weaknesses in Internal Control over Financial Reporting
Significant Deficiency in Foreign Employee Payroll Processes
Compliance with Laws and Regulations
Required Supplementary Information
Objectives, Scope, and Methodology
Management's Discussion and Analysis 16
Financial Statements 27
Consolidated Balance Sheets 27
Consolidated Statements of Net Cost 28
Consolidated Statements of Changes in Net Position 29
Consolidated Statements of Budgetary Resources 30
Notes to Consolidated Financial Statements 31
Required Supplementary Information 40
Other Information 41
Schedule of Heritage Assets
Schedule of Spending
GAO-13-641 ABMC 2012 and 2011 Financial Audit
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United States. Government Accountability Office. Financial Audit: American Battle Monuments Commission's Financial Statements for Fiscal Years 2012 and 2011, report, July 19, 2013; Washington D.C.. (digital.library.unt.edu/ark:/67531/metadc299244/m1/3/: accessed March 24, 2018), University of North Texas Libraries, Digital Library, digital.library.unt.edu; crediting UNT Libraries Government Documents Department.