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Audit Report Discuss the opinion expressed (unqualified or qualified) and the independent firm or government organization providing the opinion. Include a discussion of the statements covered by the opinion (basis statement plus combining statements and fund statements). Comprehensive Annual Financial Report (CAFR) Assessment

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November 27th, 2022
Home Uncategorized Audit Report Discuss the opinion expressed (unqualified or qualified) and the independent firm or government organization providing the opinion. Include a discussion of the statements covered by the opinion (basis statement plus combining statements and fund statements). Comprehensive Annual Financial Report (CAFR) Assessment

The Department of Health and Human Services (DHS) is a government agency that receives funding from the national government to provide services to the people. Therefore, under the terms of the U.S. Constitution, the department is required to be audited to determine the efficiency with which it uses resources and how well the agency fulfills its obligations to serve the nation. DHS has a unique motto, mission, and vision that puts the interests of Americans first. Therefore, the review helps identify potential conflicts of interest among DHS stakeholders. The Office of the Inspector General submitted the report of the independent auditors who conducted the HHS audit. The Assistant Inspector General of Audit Services confirmed that the Department of Homeland Security has consolidated its financial statements for the years ended September 30, 2021 and September 30, 2020, and the related statements of net expense and changes in net position and the consolidated budget statements provided are in Accurately presented in all related documents and in accordance with U.S. generally accepted accounting principles (Department of Health and Human Services, 2021). Ernst and Young is an independent firm that reviews DHS submissions to the Office of the Inspector General. The statements captured by the report show that the department’s accounts are based on legal and factual information, so the audit provided is accurate.

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