TITLE

Management Report: Opportunities for Improvements in FHFA's Internal Controls and Accounting Procedures

AUTHOR(S)
Sebastian, Steven J.
PUB. DATE
June 2010
SOURCE
GAO Reports;6/3/2010, p1
SOURCE TYPE
Government Document
DOC. TYPE
Article
ABSTRACT
The management report by Steven J. Sebastian, Director of Financial Management and Assurance at the U.S. Government Accountability Office (GAO), on the result of the Federal Housing Finance Agency's (FHFA) audit in internal controls and accounting procedures is presented. Sebastian notes that the purpose of this report is to present issues identified during their audit of FHFA's fiscal year 2009 financial statements on certain internal controls, and to recommend actions to address those issues.
ACCESSION #
51445460

 

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