Information Technology Management Letter on the Audit of the Department of Energy’s Consolidated Financial Statements for Fiscal Year 2018
January 28, 2019
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During the audit, KPMG LLP (KPMG) noted certain matters involving internal control and other operational matters. These comments and recommendations are intended to improve internal controls or result in other operating efficiencies. Management provided planned corrective actions for the recommendations listed in the management letter.
Topic: Management & Administration
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