Report File
Date Issued
Submitting OIG
Department of Education OIG
Other Participating OIGs
Department of Education OIG
Agencies Reviewed/Investigated
Department of Education
Components
Office of Chief Financial Officer
Report Number
A17P0003
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.
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0
Additional Details
