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Report File
Title Full
OIG-26-020 FINANCIAL STATEMENTS: Management Letter for the Audit of the Bureau of Engraving and Printing’s 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-26-020
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
1
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 recommends that BEP management update LAN WAN password configuration settings to comply with policy requirements or formally document a risk acceptance with mitigating controls.

2-1 Yes $0 $0

The IPA recommends that BEP management reinforce and monitor policy requirements for initiating personnel termination requests in a timely manner to help remove logical access of terminated employees and contractors within the required timeframe.

Department of the Treasury OIG

United States