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AIMD-94-168ML 1 (1994-08-29)

handle is hein.gao/gaobachqu0001 and id is 1 raw text is: GAO Genera Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-164292 August 29, 1994 The Honorable Robert B. Reich Chairman, Board of Directors Pension Benefit Guaranty Corporation Dear Mr. Reich: In May 1994, we issued our opinion on the fiscal year 1993 financial statements of the Single-Employer and Multiemployer Programs of the Pension Benefit Guaranty Corporation and our opinion on the Corporation's system of internal controls as of September 30, 1993. We also reported on the Corporation's compliance with applicable laws and regulations for the year ended September 30, 1993 (GAO/AIMD-94-109). The purpose of this letteris to report to you other matters identified during our audit regarding accounting procedures and internal controls where we believe improvement can be made. While these matters are not considered material in relation to the financial statements, we believe they warrant management's attention. These matters and our suggestions for improvement are discussed in the enclosures to this letter. In cases in which we have been informed that the Corporation has initiated corrective action, we have noted that. We would appreciate receiving your comments and a description of the corrective actions the Corporation plans to take to address these matters within 30 days from the date of this letter. We are sending copies of this letter to the Executive Director, Chief Financial Officer, and Inspector General of the Pension Benefit Guaranty Corporation. If you have any questions or need assistance in addressing these GAO/AIMD-94-168ML

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