Audit of the Office of Personnel Management's Fiscal Year 2014 Consolidated Financial Statements

Date Issued

Monday, November 10, 2014

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-00-14-039

Report Type

Audit

Number of Recommendations

Questioned Costs

Funds for Better Use

External Link

Open Recommendations

This report has 2 open recommendations.

Recommendation Number	Significant Recommendation	Recommended Questioned Costs	Recommended Funds for Better Use
2	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 document and map access rights in OPM systems to personnel roles and functions, following the principle of 'least privilege.'
3	No	$0	$0