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Exhibit I – Status of Prior Year Significant Deficiency

Status of Prior Year Significant Deficiency
Reported
Issue
Prior Year
Recommendation
Fiscal Year 2011
Status
Financial Management Systems Need Improvement
Weaknesses in general controls were identified in four FISCAM review areas. The USPTO should monitor actions to ensure effective implementation of our recommendations. Closed
United States Patent and Trademark Office
Last Modified: 01/03/2012 14:04:41