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22-25-002-13-001 - Recommendation 002

Open · 2024-11-14

From report

Report
FY 2024 Independent Auditors' Report on DOL's Consolidated Financial Statements
OIG report number
22-25-002-13-001
Recommendation number
002

Recommendation text

We recommend that the Deputy Chief Financial Officer and the Principal Deputy Assistant Secretary for Employment and Training maintain documentation of the reviews performed to assess the reasonableness of the methodology, underlying data, and assumptions used to develop the estimates that is sufficiently detailed to evidence the specific items reviewed, analysis performed, and conclusions reached.