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FINANCIAL MANAGEMENT: Management Letter for the Deficiencies in Internal Control over Cash Management Systems at the BFS Identified during the Audit of the Dept. of the Treasury’s Consolidated Financial Statements for Fiscal Years 2023 and 2022

Submitting OIG: 
Department of the Treasury OIG
Date Issued: 
Wednesday, December 6, 2023
Agency Reviewed / Investigated: 
Department of the Treasury
Submitting OIG-Specific Report Number: 
OIG-24-009
Component, if applicable: 
Fiscal Service
Location(s): 
Agency-Wide
Type of Report: 
Audit
Questioned Costs: 
$0
Funds for Better Use: 
$0
Number of Recommendations: 
0
Report updated under NDAA 5274: 
No
View Document: 
AttachmentSize
PDF icon oig24009-web-copy-508.pdf660.32 KB

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