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DOL - 22-22-003-13-001 - 3

Closed · 2021-11-19

From report

Report
FY 2021 Independent Auditor's Report on the DOL Financial Statements
OIG report number
22-22-003-13-001
Recommendation number
3

Recommendation text

We recommend that the Assistant Secretary for Employment and Training maintain documentation of the reviews performed to assess the reasonableness of the underlying data, assumptions, and formulas used in the models that is sufficiently detailed to evidence the specific items reviewed, analysis performed, and conclusions reached.