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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
DO management should disseminate said policies and procedures to control performers and re-perform a review and reauthorization of privileged OS access that enforces independence from an individual reviewing their own access, includes OS service groups/accounts, and is documented/retained, in accordance with the established policies and procedures.
Recommendation Number
2-2
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 Department of the Treasury’s Consolidated Financial Statements for Fiscal Years 2023 and 2022