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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
We recommend that the Deputy Chief Financial Officer considers an additional reviewer and/or additional review procedures for non-routine adjustments and accurate presentation of the financial statements.
Recommendation Number
1
Recommendation Status
Closed
Significant Recommendation
Yes
Associated Report Details
Submitting OIG
Department of Labor OIG
Linked Report
District of Columbia Workmen's Compensation Act Special Fund Financial Statements and Independent Auditors' Report September 30, 2022 and 2021