Submitting OIG:
Report Description:
This report presents the results of the audit of Commodity Credit Corporation’s (CCC) financial statements for the fiscal year ending September 30, 2018. The report contains an unmodified opinion on the financial statements, as well as an assessment of CCC’s internal controls over financial reporting and compliance with laws and regulations.
KPMG LLP, an independent certified public accounting firm, conducted the audit. In connection with the contract, we reviewed KPMG LLP’s report and related documentation and inquired of its representatives.
Date Issued:
Friday, November 9, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
06403-0001-11
Component, if applicable:
Commodity Credit Corporation
Commodity Credit Corporation
Location(s):
United States
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
View Document:
Attachment | Size |
---|---|
06403-0001-11.pdf | 5.34 MB |