Audit · Department of Labor OIG · 2024-05-29 · about Department of Labor
| # | Status | Text |
|---|---|---|
| 001 | Closed | We recommend the Deputy CFO maintains its current focus on increasing technical assistance and funding to states to improve the improper payment reduction strategies to reduce the improper payments estimate rate below the 10 percent threshold. |
| 002 | Closed | We recommend the Deputy CFO update review procedures to ensure formulas are specifically confirmed as part of the annual submission process and before the final submission of the Office of Management and Budget data call. |
| 003 | Closed | We recommend the Deputy CFO update its policies and procedures over the reporting of PUA information to include outlays after the expiration of the program, until such time as the outlays are no longer greater than the statutory threshold. |