Management Letter Fiscal Year 2023 Financial Statement Audit

Date Issued

Monday, December 18, 2023

Submitting OIG

International Trade Commission OIG

Other Participating OIGs

International Trade Commission OIG

Agencies Reviewed/Investigated

International Trade Commission

Components

U.S. International Trade Commission

Report Number

OIG-ML-24-03

Report Description

Management Letter Fiscal Year 2023 Financial Statement Audit

Report Type

Audit

Agency Wide

Yes

Number of Recommendations

Questioned Costs

Funds for Better Use

Open Recommendations

This report has 1 open recommendations.

Recommendation Number	Significant Recommendation	Recommended Questioned Costs	Recommended Funds for Better Use	Additional Details
OIG-ML-24-03.04	No	$0	$0
Conduct reviews of eOPF documents for all employees to ensure that the deductionselected by employees are the deductions being taken on the earnings and leave statementsand are present in FPPS and thereafter conduct reviews at least semi-annually.