OFFICE OF THE INSPECTOR GENERAL, AUDIT DIVISION
ANALYSIS AND SUMMARY OF ACTIONS NECESSARY
TO CLOSE THE REPORT

The AFF/SADF management was provided a draft of the Report of Independent Accountants on Internal Controls and their comments on the findings and recommendations were considered in preparing this Analysis and Summary of Actions Necessary to Close the Report. We will continue to review the actions taken during future financial statement audits in order to assess whether the findings have been adequately addressed and recommendations implemented. Depending on the recommendation, it will be closed either when the action requested is completed or subsequent audit testing verifies the adequacy of corrective actions. In the case of a repeat recommendation, the report recommendation will be immediately closed upon report issuance, but will continue to be followed up on in the prior report where the recommendation was initially made.

Recommendation Number:

  1. Resolved. This recommendation will be closed when audit testing determines that corrective actions have been implemented and are effective. However, please provide us with a copy of or access to the monthly closing procedures package when you have it available.

  2. Resolved. This recommendation will be closed when audit testing determines that corrective actions have been implemented and are effective.