Independent Service Auditor's Report on the National Finance Center’s Description of Its Payroll and Personnel Systems and the Suitability of the Design and Operating Effectiveness of Its Controls for the Period October 1, 2020 through June 30, 2021

Submitting OIG:

Date Issued:

Monday, September 20, 2021

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

11403-0005-12

Component, if applicable:

Office of the Chief Financial Officer

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

View Document:

Attachment	Size
11403-0005-12-updated-redacted.pdf	1.31 MB

Related Open Recommendations

No Recommendations found for this Report.