ACUS FY 2019 PAR and Independent Audit

Author
Harry M. Seidman
Type
Agency Filings

ACUS received an unqualified opinion from the independent auditor for fiscal year 2019. The independent audit concluded that ACUS’s statements are presented fairly in all material aspects and in accordance with generally accepted accounting principles (GAAP). In addition, independent auditor sampling found no instances of noncompliance with laws and regulations and no instances of improper payment.

The FY 2019 Performance and Accountability Report, including the independent auditor's report and audited year-end financial statements, is available here.