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FINANCIAL MANAGEMENT: Management Letter for the Audit of the Department of the Treasury’s Consolidated Financial Statements for Fiscal Years 2023 and 2022

Submitting OIG: 
Department of the Treasury OIG
Date Issued: 
Wednesday, December 6, 2023
Agency Reviewed / Investigated: 
Department of the Treasury
Submitting OIG-Specific Report Number: 
OIG-24-008
Component, if applicable: 
Departmental Offices
Location(s): 
Agency-Wide
Type of Report: 
Audit
Questioned Costs: 
$0
Funds for Better Use: 
$0
Number of Recommendations: 
6
Report updated under NDAA 5274: 
No
View Document: 
AttachmentSize
PDF icon OIG24008-508Secured.pdf546.61 KB

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
3-2 Open Yes
DO management should work with ARC management to include and enforce an appropriate timeline of review requirements in the policies and procedures for ARC reviewers to perform a timely review of posted transactions related to the Budget Roll Forward process and other significant and complex transactions.
Displaying 1 of 1 Recommendations