Financial Audit: Office of Financial Stability (Troubled Asset Relief Program) Fiscal Years 2011 and 2010 Financial Statements Page: 3 of 105
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Contents
Transmittal Letter 1
Auditor's Report 7
Opinion on Financial Statements 8
Opinion on Internal Control 9
Compliance with Laws and Regulations 11
Consistency of Other Information 11
Objectives, Scope, and Methodology 11
Agency Comments 13
Management's Discussion and Analysis 14
Financial Statements 56
Balance Sheet 58
Statement of Net Cost 59
Statement of Changes in Net Position 60
Statement of Budgetary Resources 61
Notes to the Financial Statements 62
Appendix I Management's Report on Internal Control over Financial Reporting 100Appendix II
Comments from the Office of Financial Stability
101
GAO-12-169 OFS's Fiscal Years 2011 and 2010 Financial Statements
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United States. Government Accountability Office. Financial Audit: Office of Financial Stability (Troubled Asset Relief Program) Fiscal Years 2011 and 2010 Financial Statements, report, November 10, 2011; Washington D.C.. (https://digital.library.unt.edu/ark:/67531/metadc302998/m1/3/: accessed April 18, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Government Documents Department.