Audit of the National Reconnaissance Office Fiscal Year 2015 Financial Statements, 13 November 2015

Background

According to the report:

“We have audited the accompanying financial statements of the National Reconnaissance Office (NRO), which comprise the balance sheet as of September 30, 2015, the related statement of net cost and changes in net position, and the combined statement of budgetary resources (hereinafter referred to as the “financial statements”) for the year then ended, as well as the related notes to the financial statements.

Management is responsible for the preparation and fair presentation of the financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.

Continue scrolling for more...

Our responsibility is to express an opinion on the financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and Office of Management and Budget (OMB) Bulletin No. 15-02, Audit Requirements for Federal Financial Statements. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement.”

The Audit

 Audit of the National Reconnaissance Office Fiscal Year 2015 Financial Statements, 13 November 2015 [20 Pages, 2.9MB]

https://documents.theblackvault.com/documents/nro/F-2017-00040.pdf

Follow The Black Vault on Social Media:

This post was published on June 22, 2017 1:40 am

John Greenewald

Recent Posts

The Robert F. Kennedy Assassination Records Archive

In January 2025, President Donald J. Trump signed Executive Order 14176, titled "Declassification of Records…

April 28, 2025

FOIA Release Reveals Secret Charter Behind Creation of Pentagon’s UAP Task Force

Nearly five years ago, The Black Vault filed a Freedom of Information Act (FOIA) request…

April 23, 2025

Lake Erie, Saudi Arabia, and Dugway: Army Records Trace UAP Surveillance Footprint

A newly released set of U.S. Army intelligence records offers a rare glimpse into behind-the-scenes…

April 22, 2025

DOD Polygraph Institute 1999 Audiovisual Training Archive

In 1999, the Department of Defense Polygraph Institute (DoDPI) released a bibliography of audiovisual training…

April 8, 2025

J.F.K. Assassination Records Archive – Previously Withheld JFK Assassination Documents Database

Background The assassination of John F. Kennedy, the 35th President of the United States, is…

April 7, 2025

The Pentagon Says AATIP Wasn’t About UFOs—But the Man Slated to Take It Over Ended Up Designing the Government’s UAP Strategy

A newly released batch of documents, obtained through the Freedom of Information Act (FOIA), reveals…

April 2, 2025