Agency Financial Reports
Agency Financial Report for Fiscal Year 2023
The Privacy and Civil Liberties Oversight Board (PCLOB) Agency Financial Report for fiscal year (FY) 2023 provides fiscal results and performance highlights for the reporting period beginning October 1, 2022 and ending September 30, 2023. For the fifth consecutive year, the Board received an unmodified “clean” opinion from the auditors, with zero new findings or required adjustments to the financial statements
Agency Financial Report for Fiscal Year 2022
The Privacy and Civil Liberties Oversight Board (PCLOB) Agency Financial Report for fiscal year (FY) 2022 provides fiscal results and performance highlights for the reporting period beginning October 1, 2021 and ending September 30, 2022.
Agency Financial Report for Fiscal Year 2021
For the third consecutive year, the Board received an unmodified “clean” opinion from the auditors, with zero new findings or required adjustments to the financial statements. These results are evidence of the Board’s commitment to sound financial management and responsible stewardship of taxpayer funds.
PCLOB FY 2019 Final Financial Audit
To the Chairman and Board of the Privacy and Civil Liberties Oversight Board:
We have audited the accompanying balance sheet of the Privacy and Civil Liberties Oversight Board (PCLOB) as of September 30, 2019 and the related statements of net cost, changes in net position, and budgetary resources for the fiscal year ended, and the related notes to the financial statements.
PCLOB’s Plan in Anticipation of a Lapse in Fiscal Year 2017 Appropriation continues to be applicable for FY 2018
This plan details the response of the Privacy and Civil Liberties Oversight Board (“PCLOB” or “Board”) in anticipation of a lapse of fiscal year (“FY”) 2017 appropriation
Message from the Board on First Financial Audit
On September 30, 2018, when the period covered by this audit ended, the Privacy and Civil Liberties Oversight Board had ten full-time employees working at the agency. Two were responsible for finance and accounting. The Board had no Chairman—that role had been vacant since July 2016—and only one part-time Board Member, who lived in Chicago. The Board had been without a quorum of Senate-confirmed Members for more than 18 months.
PCLOB FY 2018 Final Financial Audit
To the Chairman and Board of the Privacy and Civil Liberties Oversight Board:
We were engaged to audit the accompanying balance sheets of the Privacy and Civil Liberties Oversight Board (PCLOB), as of September 30, 2018 and 2017 and the related statements of net cost, changes in net position, and budgetary resources for the fiscal years then ended, and the related notes to the financial statements.
