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Report File
Title Full
FINANCIAL MANAGEMENT: Management Letter for the Audit of the Department of the Treasury’s Consolidated Financial Statements for Fiscal Year 2025
Date Issued
Submitting OIG
Department of the Treasury OIG
Agencies Reviewed/Investigated
Department of the Treasury
Report Number
OIG-26-016
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 that OCIO management reinforces policy requirements (through training or other means) for completing periodic monthly reviews of FARS OS privileged user access.

1-2 Yes $0 $0

The IPA recommended that OCIO management performs ongoing monitoring to hold responsible control operators accountable for timely completion of such control activities.

Department of the Treasury OIG

United States