INDEPENDENT AUDITORS ' REPORT - Department of Commerce
INDEPENDENT AUDITORS ' REPORT - Department of Commerce
INDEPENDENT AUDITORS ' REPORT - Department of Commerce
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Independent Auditors’ ReportU.S. <strong>Department</strong> <strong>of</strong> <strong>Commerce</strong>Independent Auditors’ ReportExhibit II – Status <strong>of</strong> Prior Year Reportable ConditionReportedIssuePrior YearRecommendationFinancial Management Systems Need ImprovementWeaknesses in generalcontrols were identifiedin all six FISCAM reviewareas.The <strong>Department</strong> should monitor bureauactions to ensure effective implementation <strong>of</strong>our recommendations.Fiscal Year 2007StatusSignificant Deficiency(see comments inExhibit I).288F Y 2 0 0 7 P E R F O R M A N C E A N D A C C O U N T A B I L I T Y R E P O R T
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