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This memorandum transmits the management letter prepared by Allmond & Company, LLC to address an internal control weakness over financial reporting identified during the audit that did not have a material effect on the financial statements.
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements
Results of the audit of the Commission’s financial statements forthe fiscal year ended September 30, 2022 and 2021
Semiannual report to congress
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements
Management and performance challenges facing the Commission and briefly assesses management’s progress
Semiannual Report summarizing the activities of the Office of Inspector General
