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The Office of Inspector General contracted with Clifton Gunderson LLP, an independent certified public accounting firm, to audit the financial statements of the Single-Employer and Multiemployer Program Funds administered by the Pension Benefit Guaranty Corporation (PBGC) as of and for the years ended September 30, 2008 and 2007. As part of that audit, Clifton Gunderson prepared this internal control report to provide more detailed discussions of the specifics underlying the significant deficiencies reported in the internal control section of the independent auditors report (OIG Audit Report AUD-2009-1/FA-08-49-1). PBGC’s response to a draft of the internal control report indicated management’s agreement with and intention to work diligently on correcting the report’s findings and recommendations.
Due to the sensitive nature of certain information contained in this report, it is not publically available.
The Office of Inspector General has determined that the report is for official use only. The report is intended solely for the information and use of PBGC’s Office of Inspector General, Board of Directors, management of PBGC, U.S. Government Accountability Office, Office of Management and Budget, the United States Congress, and the President, and is not intended to be and should not be used by anyone other than these specified parties. Request for further distribution of this report should be made to the Office of Inspector General.
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