Text of Recommendation | Fulfill the requirements of 31 USC §1517(b) by reporting the FY 2019 and FY 2020 violations to the President, Congress, and the Comptroller General of the United States (Repeat finding from 2020 Financial Statement Audit). |
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Recommendation Number | CFO-2022-29 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Additional Information | Repeat recommendation from FY 2020 and FY2021 Financial Statement Audit. Previous Recommendation: CFO-2021-23 and CFO-2020-17 |
Submitting OIG | |
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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 |