Longshore and Harbor Workers' Compensation Act Special Fund Financial Statements and Independent Auditors' Report

Submitting OIG:

Date Issued:

Wednesday, July 17, 2024

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

22-24-008-04-432

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
22-24-008-04-432.pdf	404.28 KB

Additional Details Link:

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open	Yes
We recommend the Deputy Chief Financial Officer update its journal entry review procedures to confirm it has all necessary information regarding a transaction before the review and approval of journal entries.