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Audit Reports

Nov
17
2015
Report Number:
FT-AR-16-001
Report Type:
Audit Reports
Category: Finance

Opinion on the USPS FY 2015 Closing Package Financial Statements

We have audited the U.S. Postal Service's closing package financial statements, the Balance Sheet as of September 30, 2015, and September 30, 2014; the Statement of Net Cost and Statement of Changes in Net Position, and the accompanying note reports (except for the information in the FR Notes Report entitled "Threshold") for the years then ended (hereinafter referred to as the closing package financial statements). The objective of the audit was to express an opinion as to whether the closing package financial statements present fairly, in all material respects, the financial position and results of the Postal Service as of and for the fiscal years (FYs) ending September 30, 2015, and September 30, 2014, and its net costs and changes in in net position for the years then ended, in accordance with U.S. generally accepted accounting principles.