FINANCIAL MANAGEMENT: Audit of Treasury's Compliance with the PIIA Requirements for Fiscal Year 2022

Submitting OIG:

Date Issued:

Thursday, May 18, 2023

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

OIG-23-026

Component, if applicable:

Departmental Offices

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
oig23026-web-copy-508.pdf	3.12 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
2-1	Open	Yes
Treasury's Risk and Control Group should work with management at the Bureau of the Fiscal Service, Treasury Forfeiture Fund, and the Special Inspector General for Troubled Asset Relief Program to complete sufficient review of the program-specific risk assessments to better ensure management responses and justifications to risk assessment questions are accurate and justifications properly support the responses to the questions.