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Fiscal Year 2022 Financial Statements Audit Management Letter

Report Information

Date Issued
Report Number
Report Type
Joint Report
Agency Wide
No (location specific)

Washington, DC
United States

Questioned Costs
Funds for Better Use


Date Issued

We recommend that AOC management design control activities, including policies and procedures, that require the use of quality information in the preparation of the footnote

Date Issued

We recommend that AOC management 1) enforce adherence to the existing, documented proceduresto require appropriate review of SOC reports and 2) monitor the status of internal controls performed bythird parties to assess their effectiveness