22-24-007-13-001 - Recommendation 003

Closed · 2024-05-29

From report

Report: The U.S. Department of Labor Did Not Meet the Requirements for Compliance with the Payment Integrity Information Act for FY 2023
OIG report number: 22-24-007-13-001
Recommendation number: 003

Recommendation text

We recommend the Deputy CFO update its policies and procedures over the reporting of PUA information to include outlays after the expiration of the program, until such time as the outlays are no longer greater than the statutory threshold.