# DOL - 22-22-003-13-001 - 2
> **Closed** recommendation · 2021-11-19
**Report:** FY 2021 Independent Auditor's Report on the DOL Financial Statements ([detail](https://api.ai-analytics.org/ig-report/30514))
**OIG report number:** 22-22-003-13-001
**Recommendation number:** 2
## Text
We recommend that the Assistant Secretary for Employment and Training amend policies and procedures to provide specific steps to be performed during the reviews and the documentation requirements, which should include the specific items reviewed, analyses performed, and conclusions reached.
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*Source: oversight.gov · AI Analytics · CC0 1.0*