Audit of the Office of Personnel Management's Fiscal Year 2012 Consolidated Financial Statements

Submitting OIG:

Date Issued:

Thursday, November 15, 2012

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

4A-CF-00-12-039

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
audit-office-personnel-managements-fiscal-year-2012-consolidated-financial-statements.pdf	59.67 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open	No
KPMG recommends that the OPM Director in coordination with the CIO and system owners, including the Chief Financial Officer and system owners in Program offices, ensure that resources are prioritized and assigned to address the information system control environment weaknesses.