Compliance With the Federal Managers' Financial Integrity Act at the Defense Commercial Communications Office

摘要

We are providing this final report for your information and use. It discusses compliance with the Federal Managers' Financial; Integrity Act of 1982 (FMFIA) at the Defense Commercial Communications Office (DECCO). The FMFIA requires each executive agency to periodically evaluate its system of internal controls and to report annually to the President and the Congress. An agency's report should state whether its system complies with the requirements of the FMFIA and should identify material internal control weaknesses, if any, and plans for correcting the weaknesses.