DOL - 22-22-003-13-001 - 5

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: 5

Recommendation text

We recommend the Acting Chief Financial Officer enhance management review controls over the amounts that are presented in the notes to the financial statements.