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Lani Eko & Company served as a subcontractor on the 2005 CFO Act audit of the Federal Highway Administration (FHWA). The audit was performed in accordance with generally accepted auditing standards, Government Auditing Standards, issued by the Comptroller General of the United States, and applicable Office of Management and Budget Bulletin, 01-02 Audit Requirements for Federal Financial Statements. LEC staff served in supervisory positions on the FHWA audit and primary responsibilities included planning and supervision of the following audit areas: Fund Balance with Treasury, Investments, PP&E, Loans Receivable, Debt to Treasury, Statement of Budgetary Resources, and Statement of Financing.
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