FirstNet Receives Unmodified Audit of Financial Statements
Wednesday, May 22, 2019 | Comments

For the sixth consecutive year, the First Responder Network Authority (FirstNet Authority) received an unmodified, or “clean,” audit opinion on its financial statements.

Achievement of a clean audit opinion for fiscal year (FY) 2018 continues the trend of no material weaknesses or significant deficiencies related to the audit. Furthermore, no management level control deficiencies were identified, said FirstNet Chief Financial Officer (CFO) Kim S. Farington.

“These consistently clean audit opinions reflect the dedication of the FirstNet Authority’s financial team, which works diligently to apply policies and procedures that continuously strengthen internal controls over financial reporting,” Farington said. “This audit continues to demonstrate the FirstNet Authority leadership’s commitment to maintaining a sound financial management control environment, with reliable financial reporting practices and a dedication to excellence in the execution of our mission, fostered by our partnerships within the Department of Commerce.”

An independent auditor conducted the audit, and the FY 2018 financial report can be accessed here.

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