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DOL - 22-23-002-13-001 - 1

Closed · 2022-12-13

From report

Report
FY 2022 Independent Auditors' on DOL's Consolidated Financial Statements Report
OIG report number
22-23-002-13-001
Recommendation number
1

Recommendation text

We recommend that the Deputy Chief Financial Officer and the Assistant Secretary for Employment and Training design and implement controls over their respective estimates to ensure management’s review of the estimates are performed at a sufficient level of detail, including the methodology, underlying data, and assumptions used to develop the estimates.