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Recommendation Details
Text of Recommendation
Departmental Offices (DO) management should implement monitoring policies and procedures to ensure the Administrative Resource Center (ARC) performs the Core Trial Balance (TB) to Treasury Information Executive Repository (TIER) reconciliation timely and in accordance with the current Departmental Accounting Policy.
Recommendation Number
5-1
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Department of the Treasury OIG
Linked Report
FINANCIAL MANAGEMENT: Management Letter for the Audit of the Department of the Treasury's Consolidated Financial Statements for Fiscal Years 2021 and 2020