Submitting OIG:
Report Description:
EAC OIG, through the independent public accounting firm of Brown & Company, CPAs, audited EAC's financial statements for fiscal year 2018. The purpose of this letter is to convey a control weakness that did not rise to the level of a significant deficiency or material weakness.
Short / Alternative Report Title:
EAC 2018 Management Letter
Date Issued:
Thursday, December 20, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
I-PA-EAC-01-18B
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
1
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
EAC 2018 Financial Audit Management Letter I-PA-EAC-01-18B.pdf | 646.45 KB |