Inspector General Open Recommendations
12/19/2014 - Department of Defense Title is Classified (Full Report is Classified) Open Recommendations
12/16/2014 - Department of Justice Audit of the Office on Violence Against Women Grants Awarded to the Advocates Against Family Violence Audit - Open Recommendations
12/12/2014 - National Labor Relations Board Audit of the National Labor Relations Board Fiscal Year 2014 Financial Statements Audit - Open Recommendations
Establish, document, and implement policies to ensure accruals are recorded when goods and/or services are received throughout the fiscal year, at least on a quarterly basis, rather than at only year-end. Accruals recorded should be clearly documented with detailed methodologies to support the amounts recorded. The accrual methodologies should be reviewed and approved by appropriate program office personnel, with quality control review procedures and approvals performed and documented by Finance personnel.
12/10/2014 - Farm Service Agency: Livestock Forage Program Audit - Open Recommendations