Management Letter Related to the Audit of the U.S. Department of State FY 2024 Financial Statements
AUD-FM-25-13
Unclassified
Unclassified
During
the audit of the Department of State’s (Department) FY 2024 financial
statements, an independent external auditor identified matters involving
internal control, which it brought to the Department’s attention.
These
matters related to controls over
- untimely obligations,
- personnel data for locally employed staff,
- personnel records and actions,
- supporting data related to the asbestos remediation estimate,
- access privileges reviews for a supply chain application, and
- logging and monitoring of controls for a real property application.
No comments:
Post a Comment