FINANCIAL MANAGEMENT: Management Letter for the Audit of the Office of the Comptroller of the Currency’s Financial Statements for Fiscal Years 2022 and 2021

Submitting OIG:

Report Description:

Report undergoing 508 compliance review.

Date Issued:

Wednesday, December 21, 2022

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

OIG-23-018

Component, if applicable:

Office of the Comptroller of the Currency

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
1-1	Open	Yes
Office of the Comptroller of the Currency (OCC) develop a more effective quality assurance process that will ensure accurate and timely processing of personnel actions.
1-2	Open	Yes
Office of the Comptroller of the Currency (OCC) provide a more effective training to Human Resources (HR) staff on policies and procedures related to the entry of employees into HR Connect.