Inspector General Open Recommendations
11/19/2022 - AmeriCorps Audit of AmeriCorps’ Fiscal Year 2022 National Service Trust Fund Financial Statements Audit - Open Recommendations
Develop a process to understand the root causes and conditions behind each control deficiency and the discrepancies between the control deficiencies identified by AmeriCorps’ internal control testing and those reported by the external auditors. The document should consider the information presented to the Risk Management Council and their decisions, as well as any other considerations used in determining the classification of the control deficiency. Furthermore, this understanding should be used to develop and implement CAPs to address the deficiencies.
11/18/2022 - Smithsonian Institution Acquisition Management: Improvements Needed in Monitoring and Oversight of Purchase Card Use Audit - Open Recommendations
Develop and implement a requirement for periodically reporting information to the Director of OCon&PPM that will assist in the oversight of the purchase cards. The report should provide statistical and narrative information on the use and management of the Purchase Card Program, such as compliance with training requirements, the results of compliance reviews and the monitoring of purchase card transactions. In addition, the report should determine whether the program’s internal controls continue to be effective.