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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
To assist management in mitigating the risk of potential inaccurate reporting and noncompliance with public laws, management should complete a full review of all Treasury Account Symbols (TAS), compare all attributes to the Federal Account Symbols and Titles (FAST) book, and create policies and procedures to adequately document the review of new TASs.
Recommendation Number
6-1
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