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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
United States Mint (Mint) management document and implement a process for timely notifying the Fiscal Service (FS) Administrative Resource Center (ARC) of terminated users and enforce existing requirements for timely removal of terminated users with administrative access.
Recommendation Number
2-1
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 United States Mint's Financial Statements for Fiscal Years 2022 and 2021