Submitting OIG:
Report Description:
EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited EAC's financial statements as of September 30, 2009 and for the year then ended. This letter discusses matters involving internal control and other operational matters arising from that audit that should be brought to management's attention.
Date Issued:
Tuesday, March 31, 2009
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
I-PA-EAC-01-08(A)
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
Management-Letter-Issues-Identified-During-Audit-EAC-Fiscal-Year-2008-Financial-Statements.pdf | 649.99 KB |