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Report File
Date Issued
Submitting OIG
Department of Justice OIG
Agencies Reviewed/Investigated
Department of Justice
Components
Federal Bureau of Investigation
Report Number
25-016
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
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 Status as of March 31, 2025

Develop new and/or enhance existing training for procurement personnel and other stakeholders to more accurately respond to the prepayment and accrual data calls and record expenses appropriately, including consideration of the completeness and accuracy of data call responses.

2 No $0 $0 Status as of March 31, 2025

Reinforce existing policies and procedures related to identifying expenses and obligations related to capitalizable projects, including consideration of the spending object code.

Department of Justice OIG

United States