Submitting OIG:
Report Description:
EAC OIG, through the independent public accounting firm of Brown & Company, LLC, audited EAC's financial statements for fiscal year 2017. This letter conveys information concerning control weaknesses, identified during that audit, which do not risk to the level of a significant deficiency or material weakness.
Short / Alternative Report Title:
EAC FY 2017 Management Letter
Date Issued:
Wednesday, February 21, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
I-PA-EAC-01-17B
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
1
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
EAC 2017 Final Management Letter Report I-PA-EAC-01-17B.pdf | 910.44 KB |