We contracted with CliftonLarsonAllen LLP (CLA), an independent certified public accounting firm, to perform the audit. This management letter summarizes CLA’s findings and recommendations related to internal control deficiencies and other matters. The issues noted in this report are not significant; therefore, the deficiencies were not required to be reported in the Independent Auditor’s Report Statements (AUD-2020-2/FA-19-137-1). During the FY 2019 audit, CLA did not identified any new internal control deficiencies of less significant matters to be included in this report. CLA, as part of their work, followed up on open recommendations included in the previous years' management letter and closed one recommendation.
Thursday, January 9, 2020
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
Type of Report:
|PBGC FY 2019 FS Audit Management Letter Report (AUD-2020-6).pdf||830.75 KB|