Main Title |
DWSRF Guide to Understanding Audits. |
CORP Author |
Environmental Protection Agency, Washington, DC. Office of Ground Water and Drinking Water. |
Publisher |
Jul 2006 |
Year Published |
2006 |
Report Number |
EPA/816/K-06/007; |
Stock Number |
PB2007-103776 |
Additional Subjects |
Audits ;
User guides ;
Financial statements ;
Accuracy ;
Drinking Water State Revolving Fund(DWSRF)
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Internet Access |
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Holdings |
Library |
Call Number |
Additional Info |
Location |
Last Modified |
Checkout Status |
NTIS |
PB2007-103776 |
Some EPA libraries have a fiche copy filed under the call number shown. |
|
07/26/2022 |
|
Collation |
42p |
Abstract |
This guide is concerned with audits of Drinking Water State Revolving Fund (DWSRF) programs and the interpretation of the reports and financial statements that result from those audits. The goal of broad audits performed under the Single Audit Act, as amended, is an opinion (or disclaimer of opinion) on the financial statements of the entity being audited. The State Revolving Fund (SRF) program audit should include an opinion (or disclaimer) on whether the program's financial statements are presented fairly. Either way, the goal of the audit is to establish the reliability of the state program's financial statements. As a result, anyone using the financial statements in an analysis of program performance should know whether they can rely on the accuracy of those statements. |
Availability Notes |
Product reproduced from digital image. Order this product from NTIS by: phone at 1-800-553-NTIS (U.S. customers); (703)605-6000 (other countries); fax at (703)605-6900; and email at orders@ntis.gov. NTIS is located at 5285 Port Royal Road, Springfield, VA, 22161, USA. |
Category Codes |
96 |
NTIS Prices |
PC A04/MF A01 |
Document Type |
NT |
Cataloging Source |
NTIS/MT |
Control Number |
010000590 |
Origin |
NTIS |
Type |
CAT |