Independent Auditor's Report on the International Boundary and Water Commission, United States and Mexico, U.S. Section, FY 2023 and FY 2022 Financial Statements

You are subscribed to Reports for Department of State OIG. This information has recently been updated, and is now available. Independent Auditor's Report on the International Boundary and Water Commission, United States and Mexico, U.S. Section, FY 2023 and FY 2022 Financial Statements 03/15/2024 10:53 AM EDT Summary of Audit An independent external auditor, working on behalf of and under the direction of the Office of Inspector General, audited the International Boundary and Water Commission, United States and Mexico, U.S. Section (USIBWC), annual financial statements as of, and for the years ended, September 30, 2023 and 2022. The external auditor found that except for the possible effects of the matter described in the Basis for Qualified Opinion section of the report, the financial statements present fairly, in all material respects, the financial position of USIBWC as of September 30, 2023 and 2022, and its net cost of operations, changes in net position, and budgetary resources for the years then ended, in accordance with accounting principles generally accepted in the United States of America. The external auditor found one material weakness in internal control over financial reporting related to property and equipment. The external auditor also found one significant deficiency in internal control over financial reporting related to information technology. The external auditor did not identify any instances of reportable noncompliance with provisions of laws, regulations, and contracts.   Stay connected with the Department of State OIG:   External links found in this content or on Department of State OIG websites that go to other non-Department websites should not be construed as an endorsement of the views or privacy policies contained therein.    Update your subscriptions, modify your password or email address, or stop subscriptions at any time on your Subscriber Preferences Page. You will need to use your email address to log in. If you have questions or problems with the subscription service, please contact subscriberhelp.govdelivery.com. This email was sent to ignoble.experiment@arconati.us using GovDelivery Communications Cloud on behalf of: Department of State OIG · 2201 C Street NW · Washington, DC 20520