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action activities additional Administration agencies Agriculture amount analysis animal APHIS applications appropriate areas assessment assistance audit authority benefits Bonilla budget Center changes Civil Committee Communications completed Computer conducted continue Contract Corporation costs customers decision Department Department's determine Development Direct effective efforts employees ensure Enterprise established estimated facilities Farm Federal fiscal year 2004 follows functions funding Government identified implementation important improve increase infrastructure Initiative Inspection integrated internal Investment IPPC issues Loans Maintenance Management materials million needed OCIO Office operations payments performance plant proposed recommendations record reduce regulations request requirements Research Response result Rights risk rule Rural Secretary Security servers Service staff standards statements technical Technology testing United UNIVERSITY USDA USDA's
Page 918 - June 30, 2000 and 1 999, and the results of its operations and its cash flows for the years then ended in conformity with accounting principles generally accepted in the United States of America.
Page 918 - Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining...
Page 920 - ... in amounts that would be material in relation to the financial statements being audited may occur and not be detected within a timely period by employees in the normal course of performing their assigned functions.
Page 929 - Providing an opinion on compliance with certain provisions of laws and regulations was not an objective of our audit and, accordingly, we do not express such an opinion.
Page 918 - ... test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion.
Page 283 - Agricultural Marketing Service Animal and Plant Health Inspection Service Grain Inspection, Packers and Stockyards Administration Departmental Administration Office of Chief Information Officer Office of Inspector General Office of Communications.
Page 920 - Material weaknesses are reportable conditions in which the design or opera tion of one or more of the internal control components does not reduce to a relatively low level the risk that...
Page 929 - Congress, and is not intended to be and should not be used by anyone other than these specified parties.