2004 Audit Results for 24 CFO Act Agencies

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2004 Audit Results for 24 CFO Act Agencies

  • Unqualified –18 Agencies

  • Includes:

    • Treasury–substantially all federal revenues and debt
    • Social Security Administration–benefit payments
    • Health and Human Services–Medicare and Medicaid benefit payments

  • Qualified–Small Business Administration

  • Disclaimer – 5 Agencies

  • Includes:

    • Defense
    • Department of Homeland Security