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Report File
Date Issued
Submitting OIG
Department of the Treasury OIG
Agencies Reviewed/Investigated
Department of the Treasury
Components
United States Mint
Report Number
OIG-25-016
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1-1 Yes $0 $0

Mint management should reinforce and monitor the policy related to access removal tickets for separated Mint employees to effectively remove/disable access within five business days of separation.

2-1 Yes $0 $0

Mint management should ensure a thorough review of the obligations classified as "de-obligate" is performed to verify that the obligation is de-obligated timely.

3-1 Yes $0 $0

Mint management should ensure a thorough review of the manual journal entries is performed related to the reclassification of lease revenue.

Department of the Treasury OIG

United States