Reference Report
Recommendation Number
1
Recommendation Contents
Closed
New Report
Closed Date
Issued Date
OIG recommends that the Bureau of the Comptroller and Global Financial Services: • Expand its recapture audit procedures to include pension annuity and Payment Management System grant payments or formally document the justification for excluding these payment types.• Communicate the recapture audit exclusions to the Office of Management and Budget and OIG, along with the justification or cost-benefit analysis.
Recommendation Terms
Recommendation Owner
Action Office