Performance Audit Over the Adequacy of Mendez England & Associates’ Accounting System Administration

NFA Transmittal

Report Number

3-000-19-040-I

Aug 13, 2019

Recommendations

Recommendation 1

OAA/CAS/CAM verify that Mendez England & Associates corrects Finding #1 detailed on pages 7 through 9 of the audit report.

Questioned Cost: