Management Report: Opportunities for Improvement in the Federal Housing Finance Agency's Internal Controls (open access)

Management Report: Opportunities for Improvement in the Federal Housing Finance Agency's Internal Controls

Correspondence issued by the Government Accountability Office with an abstract that begins "During our audit of FHFA’s fiscal years 2011 and 2010 financial statements, we identified one internal control issue and a continuing issue related to information systems controls that could adversely affect FHFA’s ability to meet its internal control objectives. We do not consider these issues to represent material weaknesses or significant deficiencies in relation to FHFA’s financial statements. Nonetheless, we believe they warrant management’s attention and action."
Date: May 16, 2012
Creator: United States. Government Accountability Office.
System: The UNT Digital Library