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FINANCIAL MANAGEMENT: Report on the Enterprise Applications’ Description of its HRConnect System and the Suitability of the Design and Operating Effectiveness of its Controls for the Period July 1, 2022, to June 30, 2023

Submitting OIG: 
Department of the Treasury OIG
Date Issued: 
Thursday, September 14, 2023
Agency Reviewed / Investigated: 
Department of the Treasury
Submitting OIG-Specific Report Number: 
OIG-23-034
Component, if applicable: 
Departmental Offices
Location(s): 
Agency-Wide
Type of Report: 
Audit
Questioned Costs: 
$0
Funds for Better Use: 
$0
Number of Recommendations: 
0
Report updated under NDAA 5274: 
No
View Document: 
AttachmentSize
PDF icon OIG-23-034-SECURED.pdf1.41 MB

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