Submitting OIG:
Report Description:
The auditors found that the Department’s FY 2015 Closing Package Financial Statements were fairly presented, in all material respects, in accordance with generally accepted accounting principles. The auditors did not identify material weaknesses in internal controls over financial reporting, nor instances of reportable noncompliance specific to the closing package financial statement audit.
Date Issued:
Monday, November 16, 2015
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A17P0003
Component, if applicable:
Office of Chief Financial Officer
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
View Document:
Attachment | Size |
---|---|
a17p0003.pdf | 3.6 MB |
Additional Details Link: