Submitting OIG:
Report Description:
In planning and performing our audit of the basic financial statements of the Equal Employment Opportunity Commission (EEOC) as of and for the year ended September 30, 2020, in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States, we considered EEOC’s internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances for the purpose of expressing our opinion on the financial statements, but not for the purpose of expressing
an opinion on the effectiveness of the EEOC’s internal control. Accordingly, we do not express an opinion on the effectiveness of EEOC’s internal control over financial reporting.
Date Issued:
Tuesday, January 19, 2021
Agency Reviewed / Investigated:
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
View Document:
Attachment | Size |
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FY 2020 EEOC Management Letter (002).pdf | 0 bytes |