Submitting OIG:
Report Description:
In our fiscal year 2017 audit, we did not identify any deficiencies in internal control over financial
reporting that we consider to be material weaknesses. We noted three matters in FY 2017 that
are discussed in Appendix I and one matter from our FY 2016 audit that remains open.
Additionally, we have provided the status of the prior year management letter comments in
Appendix I.
Date Issued:
Thursday, November 16, 2017
Agency Reviewed / Investigated:
Location(s):
Washington, DC
Agency-WideType of Report:
Audit
View Document:
Attachment | Size |
---|---|
FSA- Management Letter- NEA FY2017 (002).pdf | 1.52 MB |