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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
Bureau of Engraving and Printing (BEP) management should: (3.) document and implement procedures around the manual review process used to identify accounts that have not been logged in to for over 30 days.
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 Bureau of Engraving and Printing's Financial Statements for Fiscal Years 2023 and 2022