Were corrective action plans documented in report

Assignment Help Accounting Basics

Reference no: EM132694355

Question 1: How many major programs were identified?

Question 2: Were material weaknesses in internal control over financial reporting identified by the auditor?

Question 3: Were material weaknesses in internal control over major programs (federal awards) identified by the auditor?

Question 4: Were "corrective action plans" documented in the report?

Attachment:- netcost.zip

Reference no: EM132694355

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