Financial Statement Audit Report: DOE-OIG-19-12

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January 8, 2019

Management Letter on the Federal Energy Regulatory Commission’s Fiscal Year 2018 Financial Statement Audit

This audit presents the results of the independent certified public accountant’s consideration of the Federal Energy Regulatory Commission’s internal control over financial reporting during the Federal Energy Regulatory Commission’s Fiscal Year 2018 Financial Statement Audit.  To fulfill the Office of Inspector General’s audit responsibilities, we contracted with the independent public accounting firm of KPMG LLP to conduct the audit.  KPMG LLP’s letter report addresses one prior year finding, which was reissued during the course of the audit, and offers two recommendations.  

Topic: Management & Administration