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Report File
Date Issued
Submitting OIG
Department of the Treasury OIG
Agencies Reviewed/Investigated
Department of the Treasury
Report Number
OIG-25-025
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
2
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

We recommend that the Assistant Secretary for OIA ensure that OIA personnel:
1. Implement an SOP that defines roles and responsibilities for legislative requirements

2 No $0 $0

We recommend that the Assistant Secretary for OIA ensure that OIA personnel:
1. Implement an SOP that defines roles and responsibilities for legislative requirements.

Department of the Treasury OIG

United States