Audit Report: OAS-FS-15-06
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January 5, 2015
Information Technology Management Letter on the Audit of the Department of Energy's Consolidated Balance Sheet for Fiscal Year 2014
During the audit, KPMG, LLP (KPMG), our contract auditors, noted certain matters involving internal control and other operational matters. These comments and recommendations are intended to improve internal control or result in other operating efficiencies. Additionally, KPMG identified a deficiency in internal control that it considered to be significant. Management concurred with and provided corrective action for the recommendations listed in the report.
Topic: Management & Administration
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