Submitting OIG:
Report Description:
On December 16, 2013, the OIG transmitted to the FTC the financial statement audit performed by the independent public accounting firm of Brown & Company CPAs, LLC. The auditors issued an unmodified (clean) opinion on the financial statements. The management letter contained five recommendations that warranted management's consideration. These recommendations, all of which were discussed with the
appropriate members of management, were intended to improve the FTC's internal control or result in other operating efficiencies. Management generally concurred with the recommendations in the management letter.
Short / Alternative Report Title:
FTC OIG FY 2013 FS Audit Mgmt Ltr
Date Issued:
Wednesday, May 28, 2014
Agency Reviewed / Investigated:
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
5
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
2014-05-28FY-2013-FS-auditmgmt-ltr.pdf | 2.47 MB |