Results of federal agencies' fiscal 2002 audits

February 6, 2003

YearTimelyCleanDisclaimer
19966613
199713118
199815128
199919155
200024183
200124184
200224212

Federal Agencies' Financial Audit Results

AgencyFY 2002
Audit Opinion*		FY 2001
Audit Opinion*		FY 2000
Audit Opinion*		FY 1999
Audit Opinion*		FY 1998
Audit Opinion*
Agency for International DevelopmentQualifiedDisclaimerDisclaimerDisclaimerDisclaimer
AgricultureUnqualifiedDisclaimerDisclaimerDisclaimerDisclaimer
Commerce**UnqualifiedUnqualifiedUnqualifiedUnqualifiedUnqualified/ Disclaimer
DefenseDisclaimerDisclaimerDisclaimerDisclaimerDisclaimer
EducationUnqualifiedQualifiedQualifiedQualifiedDisclaimer
EnergyUnqualifiedUnqualifiedUnqualifiedUnqualifiedQualified
Environmental Protection AgencyUnqualifiedUnqualifiedUnqualifiedQualifiedUnqualified
Federal Emergency Management AgencyUnqualifiedQualifiedUnqualifiedUnqualifiedUnqualified
General Services AdministrationUnqualifiedUnqualifiedUnqualifiedUnqualifiedUnqualified
Health and Human ServicesUnqualifiedUnqualifiedUnqualifiedUnqualifiedQualified
Housing & Urban DevelopmentUnqualifiedUnqualifiedUnqualifiedDisclaimerUnqualified
InteriorUnqualifiedUnqualifiedUnqualifiedUnqualified (late)Unqualified
JusticeUnqualifiedUnqualifiedQualified***QualifiedDisclaimer
LaborUnqualifiedUnqualifiedUnqualifiedUnqualifiedUnqualified
NASAUnqualifiedDisclaimerUnqualifiedUnqualifiedUnqualified
National Science FoundationUnqualifiedUnqualifiedUnqualifiedUnqualifiedUnqualified
Nuclear Regulatory CommissionUnqualifiedUnqualifiedUnqualifiedUnqualifiedUnqualified
Office of Personnel ManagementUnqualifiedUnqualifiedUnqualifiedDisclaimerDisclaimer
Small Business AdministrationDisclaimerUnqualifiedUnqualifiedUnqualifiedUnqualified
Social Security AdministrationUnqualifiedUnqualifiedUnqualifiedUnqualifiedUnqualified
StateUnqualifiedUnqualifiedUnqualifiedUnqualified (late)Unqualified
TransportationUnqualifiedUnqualifiedQualifiedUnqualified (late)Disclaimer
TreasuryUnqualifiedUnqualifiedUnqualifiedQualifiedQualified
Veterans AffairsUnqualifiedUnqualifiedUnqualifiedUnqualified (late)Qualified

* An unqualified opinion means the agency's financial statements were reliable. A qualified opinion means segments of the statements were not reliable. A disclaimer of opinion means the auditor could not determine if the information in the statement was reliable. Late means the agency did not turn in its financial statement on time.

** In fiscal 1998, Commerce received an unqualified opinion on its balance sheet and a disclaimer on its other financial statements.

*** In fiscal 2000, Justice received an unqualified opinion on its balance sheet and custodial activity statement.

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Results of federal agencies' fiscal 2002 audits
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