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Report File
Date Issued
Submitting OIG
Department of Labor OIG
Other Participating OIGs
Department of Labor OIG
Agencies Reviewed/Investigated
Department of Labor
Report Number
22-24-008-04-432
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0
Additional Details
https://www.oig.dol.gov/cgi-bin/oa_rpts-v6.cgi?s=&y=2024&a=all

Open Recommendations

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

We recommend the Deputy Chief Financial Officer update its journal entry review procedures to confirm it has all necessary information regarding a transaction before the review and approval of journal entries.

Department of Labor OIG

United States