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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
Bureau of Engraving and Printing (BEP) management design its control activities related to the monthly reconciliation of the cash accounts to include documentation of the reconciliation of the month end cash account 101000 balance to Treasury’s Central Accounting Reporting System (CARS).
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 Bureau of Engraving and Printing's Financial Statements for Fiscal Years 2022 and 2021