Schedule of Expenditures of Federal Awards

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引用次数: 1

Abstract

audited the accompanying basic financial statements of California State Water Resources Control Board, Water Pollution Control Revolving Fund, an enterprise fund of the State of California, as of and for the years ended June 30, 2011 and 2010, as listed in the table of contents. These financial statements are the responsibility of California State Water Resources Control Board, Water Pollution Control Revolving Fund’s management. Our responsibility is to express an opinion on these financial statements based on our audits. We have audited the financial statements of California State Water Resources Control Board, Water Pollution Control Revolving Fund (Water Pollution Control Revolving Fund), an enterprise fund of the State of California, as of and for the year ended June 30, 2011, and have issued our report thereon dated September 30, 2011. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards , issued by the Comptroller General of the United States. of a direct and material on each of the year The Control Revolving federal programs in the of auditor's results of the accompanying schedule of findings and costs. Compliance with the requirements of laws, regulations, contracts, and grants applicable to each of federal programs is the responsibility of the Water Pollution Control Revolving Fund's management. Our responsibility is to express an opinion on the Water Pollution Control Revolving Fund's compliance
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联邦奖助金支出表
审计了随附的截至2011年6月30日和2010年6月30日止年度的加利福尼亚州水资源控制委员会、水污染控制循环基金和加利福尼亚州企业基金的基本财务报表,如目录所示。本财务报表由加州水资源控制委员会、水污染控制循环基金管理部门负责。我们的责任是在审计的基础上对这些财务报表发表意见。我们审计了截至2011年6月30日止年度的加利福尼亚州水资源控制委员会、水污染控制循环基金(水污染控制循环基金)的财务报表,并于2011年9月30日发布了有关报告。我们按照美利坚合众国普遍接受的审计标准和美国总审计长发布的《政府审计标准》中所载的适用于财务审计的标准进行了审计。每年的直接和材料的控制循环联邦项目的审计结果的附带的调查结果和费用的时间表。遵守适用于每个联邦项目的法律、法规、合同和拨款的要求是水污染控制循环基金的管理责任。我们的责任是就水污染管制循环基金的合规情况发表意见
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Government Auditing Standards — Ethical Principles and General Standards Audit Considerations of Pass‐Through Entities and Subrecipients Planning and Performing a Financial Statement Audit in Accordance With Government Auditing Standards Introduction and Overview of Government Auditing Standards Auditor Reporting Requirements and Other Communication Considerations of Government Auditing Standards
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