An Audit Report on Selected Fiscal Year 2004 Operations of the Board of Professional Engineers: A Self-Directed Semi-Independent Agency
January 2005
Report Number 05-018
Overall Conclusion
We verified that key balances on the Board of Professional Engineers' (Board) fiscal year 2004 financial statements are accurate and can be relied upon for decision making. Our testing focused primarily on (1) the Board's Combined Balance Sheet/Statement of Net Assets as of August 31, 2004, and (2) related statement of Combined Statement of Revenues, Expenditures, and Changes in Fund Balances/Statement of Activities-Governmental Funds for the year then ended. In addition, results of our tests of the effectiveness of key financial controls that produced the information for these balances indicated that these controls were adequate.
We also determined that the Board has taken corrective action to address issues regarding the accuracy of its performance measures that we identified in 2003. In addition, the Board is in compliance with selected requirements of the Self-Directed Semi-Independent Agency Project Act.
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