Submitting OIG:
Report Description:
This audit report shows Kearney found that the
financial statements were fairly presented in all material respects, in conformity with U.S.
generally accepted accounting principles. Kearney identified two significant deficiencies in internal control over financial reporting
Short / Alternative Report Title:
FY21 FSA
Date Issued:
Monday, November 15, 2021
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
21-AUD-06-01
Location(s):
Washington, DC
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
4
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
21-aud-06-01fy21fccfs11152021.pdf | 1.46 MB |
Additional Details Link: