Submitting OIG:
Report Description:
This report presents the results of the audits of Commodity Credit Corporation’s (CCC) financial statements for the fiscal years ending September 30, 2019 and 2018. The report contains an unmodified opinion on the financial statements, as well as an assessment of CCC’s internal controls over financial reporting and compliance with laws and regulations.
Date Issued:
Wednesday, November 20, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
06403-0002-11
Component, if applicable:
Commodity Credit Corporation
Location(s):
United States
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
View Document:
Attachment | Size |
---|---|
![]() | 8.46 MB |