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Department of Commerce Performance and Accountability Report
Fiscal Year 2007

Financial Section

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Exhibit II – Status of Prior Year Reportable Condition

 

U.S. Department of Commerce
Independent Auditors' Report
Exhibit II – Status of Prior Year Reportable Condition

Status of Prior Year Reportable Condition
Reported
Issue		 Prior Year
Recommendation		 Fiscal Year 2007
Status
Financial Management Systems Need Improvement

Weaknesses in general controls were identified in all six FISCAM review areas.

The Department should monitor bureau actions to ensure effective implementation of our recommendations.

Significant Deficiency
(see comments in Exhibit I).

 
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