Audit of the Office of Personnel Management's Fiscal Year 2012 Consolidated Financial Statements

Date Issued

Thursday, November 15, 2012

Submitting OIG

Office of Personnel Management OIG

Other Participating OIGs

Office of Personnel Management OIG

Agencies Reviewed/Investigated

Office of Personnel Management

Report Number

4A-CF-00-12-039

Report Type

Audit

Number of Recommendations

Questioned Costs

Funds for Better Use

External Link

Open Recommendations

This report has 1 open recommendations.

Recommendation Number	Significant Recommendation	Recommended Questioned Costs	Recommended Funds for Better Use	Additional Details
1	No	$0	$0
KPMG recommends that the OPM Director in coordination with the CIO and system owners, including the Chief Financial Officer and system owners in Program offices, ensure that resources are prioritized and assigned to address the information system control environment weaknesses.