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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
OCC should ensure that backup resources are available to review and approve monthly the financial management system Audits when the primary reviewer is not available.
Recommendation Number
2-3
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Department of the Treasury OIG
Linked Report
FINANCIAL MANAGEMENT: Management Letter for the Audit of the Office of the Comptroller of the Currency's Financial Statements for Fiscal Years 2023 and 2022