PBGC - Office of Inspector General

Powered by Google

PBGC’s Fiscal Year 2019 Audit Management Letter Report (AUD-2020-06), issued January 9, 2020

We contracted with CliftonLarsonAllen LLP (CLA), an independent certified public accounting firm, to perform the audit. This management letter summarizes CLA’s findings and recommendations related to internal control deficiencies and other matters. The issues noted in this report are not significant; therefore, the deficiencies were not required to be reported in the Independent Auditor’s Report Statements (AUD-2020-2/FA-19-137-1). During the FY 2019 audit, CLA did not identified any new internal control deficiencies of less significant matters to be included in this report. CLA, as part of their work, followed up on open recommendations included in the previous years' management letter and closed one recommendation.

Click here for full report.

Pension Benefits Guarantee Corporation
By using this website, you agree to the conditions, policies, disclaimer, and terms of use set forth in the above menu and throughout this website.