Audit · Department of Labor OIG · 2023-11-15 · about Department of Labor
| # | Status | Text |
|---|---|---|
| 1 | Closed | We recommend that the Deputy Chief Financial Officer and the Principal Deputy 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… |
| 2 | Closed | We recommend that the Deputy Chief Financial Officer and the Principal Deputy Assistant Secretary for Employment and Training maintain documentation of the reviews performed to assess the reasonableness of the methodology, underlying data, and… |
| 3 | Closed | We recommend that the Deputy Chief Financial Officer and the Principal Deputy Assistant Secretary for Employment and Training, design and implement controls to timely reconcile the state monthly financial summary report to the financial statements and… |