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Report File
Title Full
OIG-26-012 FINANCIAL MANAGEMENT: Audit of the Treasury Forfeiture Fund’s Financial Statements for FY 2025
Date Issued
Submitting OIG
Department of the Treasury OIG
Agencies Reviewed/Investigated
Department of the Treasury
Report Number
OIG-26-012
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
2
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
1-1 Yes $0 $0

The IPA recommended the Fund management to establish and document formal procedures for identifying, evaluating and supporting commitments and contingencies included in financial statement note disclosures.

1-2 Yes $0 $0

The IPA recommended the Fund management to implement review controls as part of management's preparation of the Fund financial statements to ensure that all financial statement note disclosures are adequately supported.

Department of the Treasury OIG

United States