Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements, For the Year Ended September 30, 2019

Submitting OIG:

Date Issued:

Thursday, December 19, 2019

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

22-20-005-13-001

Location(s):

Agency-Wide

Type of Report:

Audit

Number of Recommendations:

View Document:

Attachment	Size
22-20-005 -- MAC - Audit of the CFS For the Year Ended 9-30-19.pdf	725.23 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
9	Open	Yes
The Chief Information Officer coordinate efforts among the DOL agencies to design and implement procedures and controls to address account management, in key financial feeder systems.
10	Open	Yes
The Chief Information Officer monitor the agencies’ progress to ensure that established procedures and controls are operating effectively and maintained.