# DOL - 22-22-003-13-001 - 5
> **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:** 5
## 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.
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*Source: oversight.gov · AI Analytics · CC0 1.0*