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Series: HHS Consolidated Financial Statement Audit

Announced on  | Last Modified on  | Series Number: SRS-A-26-026
Status
Active
Agency
Office of the Secretary

OBJECTIVE

The HHS financial statement audit determines whether the annual financial statements present fairly, in all material respects, the financial position of HHS. The financial statement audit is required by the Chief Financial Officers Act of 1990, as amended by the Government Management Reform Act of 1994, and performed in accordance with generally accepted government auditing standards and current Office of Management and Budget guidance, "Audit Requirements for Federal Financial Statements."
We will retain an independent external auditor and review the independent auditor's work papers to determine whether the financial statement audit of HHS was conducted in accordance with Federal requirements.


In addition to overseeing the financial statement audit, we will perform related work to assess internal controls, compliance, and other factors affecting the reliability of HHS's financial reporting.

There are 3 projects in this series.

ACTIVE PROJECTS IN THIS SERIES (1)

Financial Statement Audit of the Department of Health and Human Services for Fiscal Year 2026

Project OAS-26-17-073 • Announced on May 4, 2026

COMPLETED PROJECTS IN THIS SERIES (2)

Financial Statement Audit of the Department of Health and Human Services for Fiscal Year 2025

Project OAS-25-17-071 • Completed on January 12, 2026

Financial Statement Audit of the Department of Health and Human Services for Fiscal Year 2024

Project A-17-24-00001 • Completed on November 14, 2024

TIMELINE

  • February 19, 2024
    Series Number SRS-A-26-026 Assigned
  • February 19, 2024
    Project Announced

    Financial Statement Audit of the Department of Health and Human Services for Fiscal Year 2024 - A-17-24-00001

  • November 14, 2024
    Project Complete - A-17-24-00001

    There was no report issued as a part of this project.

  • March 13, 2025
    Project Announced

    Financial Statement Audit of the Department of Health and Human Services for Fiscal Year 2025 - OAS-25-17-071

  • January 12, 2026
    Project Complete - OAS-25-17-071

    There was no report issued as a part of this project.

  • May 4, 2026
    Project Announced

    Financial Statement Audit of the Department of Health and Human Services for Fiscal Year 2026 - OAS-26-17-073

  • Today
    1 Project In-Progress
  • Est FY2026
    Estimated Fiscal Year for Series Completion
Work Plan Type
Office of Audit Services
HHS Agencies
Office of the Secretary
Issue Areas
Departmental Operational Issues Financial Stewardship Information Technology and Cybersecurity
Target Groups
-
Financial Groups
Other Funding