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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
KPMG recommends that ESC management create monitoring procedures over the existing management review of the JV control logs monthly reconciliation to ensure the consistent operation of the control, as defined within policy.
Recommendation Number
5
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Details Link
https://www.oig.dot.gov/library-item/39299
Associated Report Details
Submitting OIG
Department of Transportation OIG
Linked Report
Quality Control Review of the Management Letter for the Department of Transportation’s Audited Consolidated Financial Statements for Fiscal Years 2022 and 2021