ROM 10-08 - Lack of Controls to Ensure Recovery Act Payroll is Complete and Accurate
… the Management Letter issued by KPMG LLP which identifies a matter that came to their attention during the audit of … to the Chief Human Capital Officer and you. We provided a draft of KPMG's report to each of these officials or their … our opinion on such controls. During our audit, we noted a matter involving internal control concerning lack of …