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Recommendation Details
Text of Recommendation
KPMG recommends that FAA management design and implement control activities to monitor the effective operation of its process controls related to provisioning new payroll shared service center access requests.
Recommendation Number
14
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Details Link
https://www.oig.dot.gov/library-item/39300
Associated Report Details
Submitting OIG
Department of Transportation OIG
Linked Report
Quality Control Review of the Management Letter for the Federal Aviation Administration’s Audited Financial Statements for Fiscal Years 2022 and 2021