Financial Statement Audit-DOE-OIG-18-15

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January 9, 2018

Information Technology Management Letter on the Audit of the Department of Energy’s Consolidated Financial Statements for Fiscal Year 2017  [Official Use Only]

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. 

This report is Official Use Only (OUO) and not available for viewing