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Where To Report Waste
Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
Management enforce full review of all Treasury Information Executive Repository (TIER) fund symbol following the SOP and update procedures to adequately document the review of new TIER fund symbol.
Recommendation Number
3-1
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 2022 and 2021