PBGC - Office of Inspector General

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Pension Benefit Guaranty Corporation's FY 2017 Financial Statement Audit Management Letter Report (AUD-2018-9/FA-17-119-4), issued January 16, 2018

During the audit, our independent public accounting firm, CliftonLarsonAllen LLP, identified certain matters related to PBGC’s internal controls and operations that while significant are not of sufficient magnitude to impact the financial statement opinion and were not included in the report on internal controls dated November 17, 2017 (AUD-2018-6/FA-17-119-3). This management letter summarizes CliftonLarsonAllen's findings and recommendations regarding these matters and includes the status of prior years' management letter recommendations. PBGC management agreed with the new recommendations and provided planned corrective actions and estimated completion dates.

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Pension Benefits Guarantee Corporation
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