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b7E -1 UNCLASSIFIED//FOUO Title: (U//Foue) FINANCIAL AUDIT Re: 02/09/2021 b7E 1,5,15 mitigate the identified risks. (J) The audit procedures included a review of financial records, policy guides, and case personnel inquiry. Flowcharts, risk matrices, and test plans were developed and executed. based on the information gathered. b7E 5,15 (J) In the auditor's professional judgment, sufficient and appropriate audit procedures. were comoleted and evidence was gathered to support the accuracy of the conclusions. reached and contained in this report. AUDIT RESULTS b7E -5 I) Thsre wnre no tindings neted during tnis audtt; noweer.. UNCLASSIFIED//FOUO 2 22-cv-2152(FBI)-10053