Financial Management : Audit of the United States Mint's Fiscal Years 2002 and 2001 Financial Statements

By Fore, Henrietta Holsman

Book Id: WPLBN0000655344
Format Type: PDF eBook
File Size: 3.23 MB.
Reproduction Date: 2005

Title:	Financial Management : Audit of the United States Mint's Fiscal Years 2002 and 2001 Financial Statements
Author:	Fore, Henrietta Holsman
Volume:
Language:	English
Subject:	Government publications, Economics., United States. Department of the Treasury--Appropriations and Expenditures.
Collections:	U.S. Department of the Treasury Collection
Historic Publication Date:
Publisher:	United States Department of the Treasury


Citation APA MLA Chicago Fore, H. H. (n.d.). Financial Management : Audit of the United States Mint's Fiscal Years 2002 and 2001 Financial Statements. Retrieved from http://gutenberg.cc/

Description
Government Reference Publication

Excerpt
Excerpt: I am pleased to transmit the audited United States Mint?s Fiscal Years (FY) 2002 and 2001 Financial Statements. The Mint?s Financial Statements were audited by Urbach Kahn & Werlin LLP, an independent public accountant (IPA). The IPA issued the following reports, which are included in the attachment...

Table of Contents
CONTENTS Letter from the Director . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4 Manufacturing Circulating Coinage . . . . . . . . . . . . . . . . . . . . . . .6 Sales and Marketing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7 Protection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10 Office of the Chief Financial Officer . . . . . . . . . . . . . . . . . . . . .10 Office of the Chief Information Officer . . . . . . . . . . . . . . . . . . .12 Management?s Discussion and Analysis . . . . . . . . . . . . . . . . . . .14 FMFIA/FFMIA Assurance Statement . . . . . . . . . . . . . . . . . . . .29 United States Mint 2002 Products . . . . . . . . . . . . . . . . . . . . . . .30 Financial Statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .34 Notes to Financial Statements . . . . . . . . . . . . . . . . . . . . . . . . . .37 Reports of Independent Auditor . . . . . . . . . . . . . . . . . . . . . . . . .50 Supplemental Financial Information . . . . . . . . . . . . . . . . . . . . .60 Glossary of Terms . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .62 Report of Office of Inspector General on Custodial Gold and Silver Reserves . . . . . . . . . . . . . . . . . . . . . .63 Schedule of Custodial Gold and Silver Reserves . . . . . . . . . . . .66 Numismatic Coins Issued . . . . . . . . . . . . . . . . . . . . . . . . . . . . .69 Circulating Coins Minted . . . . . . . . . . . . . . . . . . . . . . . . . . . . .71