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PBGC OIG Financial Statement Audit Management Letter Report, Fiscal Year 2023 (PDF)
Office of Inspector General, Pension Benefit Guaranty Corporation [PBGC]
Dec. 27, 2023 "During the audit EY became aware of deficiencies in internal control, other than a material weakness or significant deficiency, and other matters that are opportunities to strengthen PBGC's operations. This management letter summarizes these deficiencies and recommendations. The issues noted in this report are not significant ... The purpose of this letter is solely to describe the scope of [EY's] testing of internal control over financial reporting and compliance, and the result of that testing." |
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