Management Letter on the Federal Energy Regulatory Commission’s Fiscal Year 2016 Financial Statement Audit
December 7, 2016
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December 7, 2016
Management Letter on the Federal Energy Regulatory Commission’s Fiscal Year 2016 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.
KPMG noted four findings that were issued during the course of the audit, and Management concurred or partially 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