Submitting OIG:
Report Description:
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.
Date Issued:
Monday, December 12, 2022
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG Rpt 23-05
Location(s):
Washington, DC
United StatesType of Report:
Other
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
View Document:
| Attachment | Size |
|---|---|
 OIG-Rpt-23-05-Management-Letter-FS-Audit-FY22.pdf | 450.65 KB |