16-01, Audit of the Corporation for National & Community Service’s Fiscal Year 2015 Financial Statements

Audit of the Corporation for National & Community Service’s Fiscal Year 2015 Financial Statements

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.