We recommend that the Deputy Chief Financial Officer and the Assistant Secretary for Employment and Training design and implement controls over their respective estimates to ensure management’s review of the estimates are performed at a sufficient level of detail, including the methodology, underlying data, and assumptions used to develop the estimates.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
22-P22-001a-13-001-1
Recommendation Number
1
Significant Recommendation
Yes