Management Letter, NLRB Fiscal Year 2022 Financial Statement Audit

Submitting OIG:

Report Description:

Management Letter for the FY 2022 audit the financial statements.

Date Issued:

Monday, December 12, 2022

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

OIG-F-27-23-01

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
FY-2022-NLRB-Management-Letter-Final.pdf	1.03 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
3	Open	No
Assess whether the Office of the Chief Financial Officer is adequately staffed with personnel to monitor expired contracts, initial contract close-out, and de-obligate funds in a timely manner.
4	Open	No
Ensure monitoring of expired contracts is performed on a quarterly basis, contract closeout procedures are initiated, and open balances are de-obligated in a timely manner.