Anonymous ID: 1ba34d Nov. 18, 2020, 10:02 a.m. No.11695085   🗄️.is đź”—kun   >>5122 >>5184 >>5269

>>11694734

'''The Department had not implemented and enforced systematic financial management controls to ensure substantial compliance with FFMIA. Although the Bureau of the Comptroller and Global Financial Services (CGFS) performed an analysis to assess the Department’s compliance with FFMIA, CGFS has not developed remediation plans to address instances of noncompliance. The Department’s ability to meet Federal financial management systems requirements was hindered by limitations in systems and processes. Since our FY 2009 audit, we have reported annually that the Department did not substantially comply with all requirements of FFMIA.

During the audit, we noted certain additional matters involving compliance that we will report to Department management in a separate letter.'''