| Text of Recommendation | The Bureau of Fiscal Operations should acquire a team outside of and independent of the Audit Compliance Section (ACS) to conduct an external peer review as soon as possible, and at least every three years thereafter. The Bureau of Fiscal Operations should disclose ACS' lack of peer reviews to auditee organizations whose engagements were initiated after the three-year timeframe following ACS' last external peer review. |
|---|---|
| Recommendation Number | 2 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Information | Management concurred with this recommendation. |
| Submitting OIG | |
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| Linked Report |