FIN MGT: Mgmt Letter for the Deficiencies in Internal Control over Cash Mgmt Systems at the Bureau of the Fiscal Service Identified during the Audit of the Department of the Treasury's Consolidated Financial Statements for Fiscal Years 2024 and 2023

Title Full

Date Issued

Friday, December 6, 2024

Submitting OIG

Department of the Treasury OIG

Agencies Reviewed/Investigated

Department of the Treasury

Components

Bureau of the Fiscal Service

Report Number

OIG-25-013

Report Type

Audit

Agency Wide

Yes

Number of Recommendations

Questioned Costs

Funds for Better Use

Report updated under NDAA 5274

Open Recommendations

This report has 3 open recommendations.

Recommendation Number	Significant Recommendation	Recommended Questioned Costs	Recommended Funds for Better Use
6-1	Yes	$0	$0
Fiscal Service perform a review of the current system environment against the CMDB.
6-2	Yes	$0	$0
Fiscal Service perform a risk assessment over the subject matter and determine the appropriate personnel to be responsible for monitoring and updating the CMDB.
6-3	Yes	$0	$0
Fiscal Service update policy and procedures related to the above recommendations and disseminate the documentation to enforce such policy and procedures.