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Recommendation Details
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).
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
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
$0
Report Funds for Better Use
$0