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Management Letter Related to the Audit of the International Boundary and Water Commission, United States and Mexico, U.S. Section, FY 2025 Financial Statements

AUD-FM-26-12
Report Contents
Unclassified
Highlights PDF
Report PDF

During the audit of the International Boundary and Water Commission, United States and Mexico, U.S. Section (USIBWC) FY 2025 financial statements, the independent external auditor identified two issues that were not previously reported: untimely obligations and untimely processing of personnel actions. 

Category
Audit
Locations
Domestic
Bureaus/Offices
International Boundary and Water Commission (IBWC)
Themes/Topics
Financial Statements
Administration and Oversight
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