Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
AUD-2018-013-1 | No | $0 | $0 | This recommendation was reopened in June 2023 | |
FHFA should develop, document, and implement control activities to ensure that (a) only currentFHFA employees are receiving transportation benefits, (b) no employee is improperlyparticipating in both transportation benefit programs, (c) TBS has arecord/certification for each employee who receives a transportation benefit, and(d) SmarTrip® cards are physically controlled. Such control activities include periodicreconciliation of approved transit subsidy recipients in TBS to FHFA transit subsidyrecipients listed on WMATA Monthly Activity Reports, periodic reconciliation ofapproved transit subsidy recipients to active parking permit recipients, and periodicinventory counts of SmarTrip® cards registered to FHFA and undistributed parkingpermits. | |||||
AUD-2018-013-2 | No | $0 | $0 | ||
FHFA should ensure that TBS has accurate and up-to-date records of, and current certifications for,each FHFA employee who receives a transportation benefit. |