Management Letter on the Federal Energy Regulatory Commission’s Fiscal Year 2015 Financial Statement
January 7, 2016
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January 7, 2016
Management Letter on the Federal Energy Regulatory Commission’s Fiscal Year 2015 Financial Statement
During the audit, KPMG, LLP (KPMG), our contract auditors, 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.
KPMG noted two new findings that were issued during the course of the audit, and Management concurred with and provided planned corrective actions for the recommendations listed in the management letter. Management’s comments are included in each finding.
Topic: Management & Administration