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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
Departmental Offices (DO) management document and retain evidence of the following: 1. Screenshots of the query and filters/parameters/criteria used to generate FARS application, operating system, and database user access listings that are used for the recertification. 2. The results of the recertification for each individuals/accounts access. 3. Modification or removal of accounts where access was not recertified.
Recommendation Number
2-3
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 2022 and 2021