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Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Department of Justice
Top Management and Performance Challenges Facing the Department of Justice - 2015
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.