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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
Treasury's Risk and Control Group should work with management at the Bureau of the Fiscal Service, Treasury Forfeiture Fund, and the Special Inspector General for Troubled Asset Relief Program to complete sufficient review of the program-specific risk assessments to better ensure management responses and justifications to risk assessment questions are accurate and justifications properly support the responses to the questions.
Recommendation Number
2-1
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0