December 14, 2016
Information Technology Management Letter on the Audit of the Department of Energy’s Consolidated Financial Statements for Fiscal Year 2016
During the audit, KPMG, LLP (KPMG), noted certain matters involving internal control and other operational matters. These comments and recommendations are intended to improve internal controls or result in other operating efficiencies. Management concurred with and provided planned corrective actions for the recommendations listed in the management letter.
Topic: Management & Administration
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