Audit of the Department of the Treasury's Consolidated Financial Statements for Fiscal Year 2025

Title Full

Date Issued

Tuesday, January 27, 2026

Submitting OIG

Department of the Treasury OIG

Agencies Reviewed/Investigated

Department of the Treasury

Report Number

OIG-26-014

Report Type

Audit

Agency Wide

Yes

Questioned Costs

Funds for Better Use

Report updated under NDAA 5274

Open Recommendations

This report has 2 open recommendations.

Recommendation Number	Significant Recommendation	Recommended Questioned Costs	Recommended Funds for Better Use
1-1	Yes	$0	$0
The other auditors separately provided the IRS management a report detailing the conditions identified and their recommendations to address the above significant deficiency. The IPA recommend that the Assistant Secretary for Management (ASM) and Deputy Chief Financial Officer (DCFO) ensure that IRS implements corrective actions to resolve the significant deficiency at IRS.
2-1	Yes	$0	$0
The other auditors separately provided IRS management with recommendations to address the above noncompliance with the federal financial management system requirements. The IPA recommend that the ASM and DCFO ensure that IRS develop and implement remediation plans outlining actions to be taken to resolve noncompliance with the federal financial management system requirements and the resources and responsible organizational units for such planned actions.