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22-25-002-13-001 - Recommendation 003

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
003

Recommendation text

We recommend that the Deputy Chief Financial Officer and the Principal Deputy Assistant Secretary for Employment and Training update Department of Labor's policies and procedures to provide sufficient details on the performance of the reconciliation of the State Workforce Agencies monthly financial summary report to the general ledger, including the required level of precision.