Audit · Department of Labor OIG · 2022-12-13 · about Department of Labor
| # | Status | Text |
|---|---|---|
| 1 | Closed | 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… |
| 2 | Closed | We recommend that the Deputy Chief Financial Officer and the Assistant Secretary for Employment and Training maintain documentation of the reviews performed to assess the reasonableness of the methodology, underlying data, and assumptions used to… |
| 3 | Closed | We recommend that the Deputy Chief Financial Officer and the Assistant Secretary for Employment and Training provide additional training to the reviewers of the estimates to reinforce established policies and procedures, as necessary. |