Submitting OIG:
Report Description:
We contracted with Ernst & Young LLP (EY), an independent certified public accounting firm, to perform the audit. This management letter summarizes EY’s findings and recommendations related to PBGC’s internal control deficiencies and other matters. The issues noted in this report are not significant; and, therefore, the deficiencies were not required to be reported in the Independent Auditor’s Report (AUD-2024-02) issued on November 15, 2023. In FY 2023 EY had issued four new recommendations and closed 14 prior years' recommendations with the total of six open recommendation remaining at the end of FY 2023. EY will continue working with PBGC to resolve these recommendations.
Date Issued:
Thursday, December 21, 2023
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
AUD-2024-04
Location(s):
Agency-Wide
Type 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 |
---|---|
FY-2023-Management-Letter-Report.pdf | 730.87 KB |
Additional Details Link: