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Longshore and Harbor Workers' Compensation Act Special Fund Financial Statements and Independent Auditors' Report September 30, 2022 and 2021

Submitting OIG: 
Department of Labor OIG
Date Issued: 
Monday, October 30, 2023
Agency Reviewed / Investigated: 
Department of Labor
Submitting OIG-Specific Report Number: 
22-24-001-04-432
Location(s): 
Agency-Wide
Type of Report: 
Audit
Questioned Costs: 
$0
Funds for Better Use: 
$0
Number of Recommendations: 
1
Report updated under NDAA 5274: 
No
View Document: 
AttachmentSize
PDF icon 22-24-001-04-432.pdf315.22 KB
Additional Details Link: 
https://www.oig.dol.gov/public/reports/oa/2024/22-24-001-04-432.pdf

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
01 Open Yes
We recommend the Deputy Chief Financial Officer considers an additional reviewer and/or additional review procedures for non-routine adjustments and accurate presentation of the financial statements and related footnote disclosures.
Displaying 1 of 1 Recommendations