2010   Financial Report of the United States Government

Appendixes

Appendix D: Accountability of Tax Dollars Act Agencies Required to Submit Audited Financial Statements to OMB

The Accountability of Tax Dollars Act required executive agencies, not already required through separate legislation, to prepare and submit audited financial statements. The majority of these agencies are relatively small as compared to the CFO Act departments and agencies in both budgetary and human resources. This has contributed to several of the agencies having not yet submitted their audited financial statements. OMB continues to work with these agencies to meet this requirement.

Agency Fiscal Year 2010 Audit Opinion
Advisory Council on Historic Preservation Not Received
African Development Foundation Unqualified
American Battle Monuments Commission Not Received
Appalachian Regional Commission Not Received
Architectural and Transportation Barriers Compliance Board Unqualified
Armed Forces Retirement Home Unqualified
Barry Goldwater Scholarship and Excellence in Education Fund Not Received
Broadcasting Board of Governors Unqualified
Christopher Columbus Fellowship Foundation Unqualified
Central Intelligence Agency Disclaimer
Chemical Safety and Hazard Investigation Board Unqualified
Commission on Civil Rights Not Received
Commission of Fine Arts Not Received
Commission for the Preservation of America’s Heritage Abroad Not Received
Committee for Purchase from People Who Are Blind or Severely Handicapped Disabled Not Received
Commodity Futures Trading Commission Unqualified
Consumer Product Safety Commission Disclaimer
Court Services and Offender Supervision Agency for DC Unqualified
Defense Nuclear Facilities Safety Board Unqualified
Delta Regional Authority Unqualified
Denali Commission Unqualified
Election Assistance Commission Unqualified
Equal Employment Opportunity Commission Unqualified
Farm Credit Administration Unqualified
Farm Credit System Insurance Corporation1 Not Received
Federal Communications Commission Unqualified
Federal Election Commission Unqualified
Federal Financial Institutions Examination Council Appraisal Subcommittee Not Received
Federal Housing Finance Agency Unqualified
Federal Labor Relations Authority Unqualified
Federal Maritime Commission Unqualified
Federal Mediation and Conciliation Service Unqualified
Federal Mine Safety and Health Review Commission Unqualified
Federal Retirement Thrift Investment Board Not Received 1
Federal Trade Commission Unqualified
Harry S. Truman Scholarship Foundation Not Received
Institute of American Indian and Alaska Native Culture and Arts Development Not Received
Institute of Museum and Library Services Unqualified
Inter-American Foundation Unqualified
James Madison Memorial Fellowship Foundation Not Received
Japan-U.S. Friendship Commission Unqualified
Marine Mammal Commission Unqualified
Merit Systems Protection Board Unqualified
Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation Unqualified
National Archives and Records Administration Unqualified
National Capital Planning Commission Unqualified
National Commission on Libraries and Information Science Not Received
National Council on Disability Not Received
National Credit Union Administration Not Received 1
National Endowment for the Arts Unqualified
National Endowment for the Humanities Unqualified
National Labor Relations Board Unqualified
National Mediation Board Unqualified
National Transportation Safety Board Unqualified
Nuclear Waste Technical Review Board Unqualified
Occupational Safety and Health Review Commission Unqualified
Office of the Federal Coordinator for Alaska Natural Gas Transportation Projects.... Unqualified
Office of Government Ethics Unqualified
Office of Navajo and Hopi Indian Relocation Commission Unqualified
Office of Special Counsel Unqualified
Peace Corps Unqualified
Postal Regulatory Commission Not Received
Railroad Retirement Board Unqualified
Securities and Exchange Commission Unqualified
Selective Service System Unqualified
Smithsonian Institution Not Received
SI/John F. Kennedy Center for the Performing Arts Not Received
SI/National Gallery of Arts Unqualified
SI/Woodrow Wilson International Center for Scholars Unqualified
Trade and Development Agency Unqualified
U.S. Court of Appeals for Veterans Claims Unqualified
U.S. Holocaust Memorial Museum Unqualified
U.S. Interagency Council on Homelessness Unqualified
U.S. International Trade Commission Qualified
Vietnam Education Foundation Unqualified
White House Commission on the National Moment of Remembrance Unqualified
1 The entity has a calendar yearend; the financial statements were not due as of the printing of this report.


Last Updated:  December 07, 2011