U.S. Department of Commerce
Independent Auditors' Report
Exhibit II – Status of Prior Year Reportable Condition
Status of Prior Year Reportable Condition
Reported
Issue |
Prior Year
Recommendation |
Fiscal Year 2007
Status |
| Financial Management Systems Need Improvement |
Weaknesses in general controls were identified in all six FISCAM review areas. |
The Department should monitor bureau actions to ensure effective implementation of our recommendations. |
Significant Deficiency
(see comments in Exhibit I). |
