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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
PFM-FRD should strengthen review controls over financial reporting packages. (NFR 2020-006)
Recommendation Number
2020-FIN-028-A.PFM.006.6
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Department of the Interior OIG
Linked Report
Independent Auditors’ Report on the U.S. Department of the Interior’s Financial Statements for Fiscal Years 2020 and 2019