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Report File
Date Issued
Submitting OIG
National Labor Relations Board OIG
Other Participating OIGs
National Labor Relations Board OIG
Agencies Reviewed/Investigated
National Labor Relations Board
Report Number
OIG-AMR-101-24-03
Report Description

An audit of the NLRB mail ballot election procedures and internal controls

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
1
Questioned Costs
$0
Funds for Better Use
$0

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 that the Division of Operations-Management establish a system of internal controls exclusive to the mail ballot process.

National Labor Relations Board OIG

United States