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Recommendation Details
Text of Recommendation
The Commission should perform routine reviews of employee benefit elections and Official Personnel Files (OPFs) to ensure they are complete and accurate and address this issue with its shared service provider to ensure that OPM guidance is appropriately followed with respect to the Commission’s personnel records (Repeat finding from 2019, 2020, 2021 Financial Statement Audits).
Recommendation Number
Recommendation Status
Significant Recommendation
Recommendation Questioned Costs
Recommendation Funds for Better Use
Additional Information
Repeat recommendation from FY 2021 and FY2020 Financial Statement Audit. Previous Recommendation: CFO-2021-20 and CFO-2020-10.
Associated Report Details
Submitting OIG
Report Title
FY2022 Financial Statement Audit
Report Date Issued
Tuesday, November 15, 2022
Report Agency Reviewed / Investigated
Report Questioned Costs
Report Funds for Better Use