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15 U.S. Code § 78d-8

Annual financial controls audit

15 U.S. Code § 78d-8. Annual financial controls audit

(a) Reports of Commission
(1) Annual reports requiredNot later than 6 months after the end of each fiscal year, the Commission shall publish and submit to Congress a report that—
(A)
describes the responsibility of the management of the Commission for establishing and maintaining an adequate internal control structure and procedures for financial reporting; and
(B)
contains an assessment of the effectiveness of the internal control structure and procedures for financial reporting of the Commission during that fiscal year.
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