Financial Statement: DOE-OIG-18-14

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January 8, 2018

Management Letter on the Federal Energy Regulatory Commission’s Fiscal Year 2017 Financial Statement Audit

During our audit KPMG LLP (KPMG), our contract auditor, 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.

The letter contains one prior year finding that was reissued during the course of the audit. Management partially concurred with the finding and recommendations in the Management Letter. Management’s comments are included with the finding.

Topic: Management & Administration