| 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 | CFO-2022-26 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Information | Repeat recommendation from FY 2021 and FY2020 Financial Statement Audit. Previous Recommendation: CFO-2021-20 and CFO-2020-10. |
| Submitting OIG | |
|---|---|
| Report Title | FY2022 Financial Statement Audit |
| Report Date Issued | Tuesday, November 15, 2022 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |