Submitting OIG:
Report Description:
What We Looked At
This report presents the results of our quality control review of Allmond & Company LLC’s (Allmond) management letter for its audit, conducted under contract with us, of the Great Lakes St. Lawrence Seaway Development Corporation’s (GLS) financial statements for fiscal year 2023. The management letter discusses two internal control matters that Allmond was not required to include in its audit report.
What We Found
Our quality control review of the management letter disclosed no instances in which Allmond did not comply, in all material respects, with U.S. generally accepted Government auditing standards.
Our Recommendations
Allmond made two recommendations in its management letter. GLS concurred with both recommendations.
Date Issued:
Tuesday, January 30, 2024
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
QC2024014
Component, if applicable:
Great Lakes St. Lawrence Seaway Development Corporation
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
Report updated under NDAA 5274:
No
Additional Details Link: