OIG on FY 07 Audit

NASA OIG: Status of FY 2006 Management Letter Findings and Recommendations, in connection with the audit of NASA's FY 2007 Financial Statements.

"E&Y separately reported in its "Report on Internal Control," dated November 13, 2007, certain matters involving internal control and its operation that it considered to be significant deficiencies and material weaknesses under standards established by the American Institute of Certified Public Accountants. E&Y also followed up on matters involving internal control (Enclosure) that were reported in the "Comments on Internal Control and Other Matters" letter issued February 1, 2007, as part of the fiscal year (FY) 2006 audit."

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This page contains a single entry by Keith Cowing published on March 31, 2008 9:24 PM.

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