The auditors determined that for FY2020, the financial statements were fairly presented, in all material respects, in accordance with U.S. generally accepted accounting principles. The independent audit report includes two material weaknesses and three significant deficiencies related to the Commission’s internal control over financial reporting, and one finding related to noncompliance. The auditors made 25 recommendations in the report.
Tuesday, November 17, 2020
Agency Reviewed / Investigated:
Type of Report:
Number of Recommendations:
|U.S. AbilityOne Commission Final Audit Report - 11_13_2020.pdf||234.08 KB|