ATTACHMENT A - NFR FORM - 10-2-2019.docx
DOCX document 12 KB Posted
- Attached to
- HUD OIG Audit Assistance for Ginnie Mae
- Solicitation number
- 86612720R00001
About this file
This document contains details of a federal contract solicitation for audit assistance services. The U.S. Department of Housing and Urban Development Office of Inspector General seeks a contractor to assist with its annual financial statements audit of HUD and Government National Mortgage Association. The solicitation number is 86612720R00001. As the principal auditor, HUD OIG is legally required to issue its independent auditor's report by mid-November each year. The selected contractor would aid HUD OIG in meeting its financial management oversight responsibilities under the Chief Financial Officers Act, including compliance reviews and the annual audit.
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Text version
ATTACHMENT A
NFR FORM
NOTICE OF FINDINGS AND RECOMMENDATIONS (NFR)
(See Task No. 4.10.)
Comment Number (YYYY-##):
Comment Title:
Audit Area (Workpaper Section Reference):
Prior Audit Comment (YYYY-##):
Condition(s):
Criteria:
Cause(s):
Effect:
Recommendations:
File details come from the government source that posted it. Updated .