Management Letter on the Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2009
December 22, 2009
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December 22, 2009
Management Letter on the Audit of the Department of Energy's Consolidated Financial Statements for Fiscal Year 2009
A.12a (Pre-SAS 115) Letter to communicate significant deficiencies and/or material weaknesses in internal control over financial reporting noted in an audit of financial statements of a nonpublic entity, excluding FDICIA engagements (Rev. 1/08)