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patriot-front — Part 09
Page 5
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b7E
-1
FD-1057 (Rcv. 5-8-10)
UNCLASSIFIED//FOUO
FEDERAL BUREAU OF INVEStiGAtION
Elootronio Communioation
Title:
(U//fouo)
Date:
02/09/2021
FINANCIAL AUDIT
CC :
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b7C -1
b7E -2,3,5,15
From:
WASHINGTON FIELD
Contact:
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Approved By:
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Drafted By:
Case ID #:
Synopsis:
(U//roue) To present the results of the financial audit of
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Details:
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b7E-1,2,5,15
EXECUTIVE SUMMARY
(J//roue) Auditor.
conducted an audit.
for the period
The purpose of the audit was to (l) understand the
financial processes of
(2) determine what financial risks exist within the
processes, and (3) determine if adequate internal controls are in place to effectively
UNCLASSIFIED//FOUO
22-cv-2152(FBI)-10052
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