Where To Report Waste

Fraud, Abuse, Or Retaliation

Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements, For the Year Ended September 30, 2020

Submitting OIG:

Department of Labor OIG

Date Issued:

Friday, December 18, 2020

Agency Reviewed / Investigated:

Department of Labor

Submitting OIG-Specific Report Number:

22-21-005-13-001

Location(s):

Agency-Wide

Type of Report:

Audit

Number of Recommendations:

20

View Document:

Attachment	Size
22-21-005-13-001_MAC_Final Rpt_121820.pdf	306.22 KB

Additional Details Link:

https://www.oig.dol.gov/public/reports/oa/2021/22-21-005-13-001.pdf

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
9	Open	Yes
We recommend that the Assistant Secretary for Policy and the Assistant Secretary for VETS enforce accountability of grant officers and closeout specialists to incentivize timely execution and process improvement.
10	Open	Yes
We recommend that the Assistant Secretary for Policy and the Assistant Secretary for VETS continue to fully implement monitoring controls to track the status of grants during their closeout processes to ensure proper follow-up and timely execution.
11	Open	Yes
We recommend that the Assistant Secretary for Policy and the Assistant Secretary for VETS administer grant closeout continuous improvement trainings for all agencies to address inconsistent grant closeout implementation concerns.