Washington, DC
United States
Fiscal Year 2022 Financial Statements Audit Management Letter
Report Information
Recommendations
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
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