The audit found the following:
- The financial statements present fairly, in all material respects, in accordance with accounting principles generally accepted in the United States of America.
- Two significant deficiencies (Integrity Assurance Program and Information Technology) in the Corporation’s internal control over financial reporting; and
- One instance of noncompliance (Federal Information Security Modernization Act of 2014) with applicable provisions of laws, regulations, contracts.
The two significant deficiencies are a repeat condition from Fiscal Year 2014.