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Lani Eko & Company, CPAs, PLLC is engaged by the U.S. Department of Treasury, Office of Inspector General, as the auditor on the fiscal years 2011, 2010, 2009 and FY 2008 audits of the financial statements of the Office of Thrift Supervision, a component of the U.S. Department of Treasury. The engagement included evaluation of internal control structure and assessment of compliance with applicable laws and regulations. The audits were conducted in accordance with the following audit standards: Government Auditing Standards issued by the Comptroller General of the United States (yellow book); GAO/PCIE Financial Audit Manual, and applicable Office of Management and Budget Bulletin, Audit Requirements for Federal Financial Statements.
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