U.S. flag

An official website of the United States government

Dot gov

The .gov means it’s official.

Federal government websites often end in .gov or .mil. Before sharing sensitive information, make sure you’re on a federal government site.

Https

The site is secure.

The https:// ensures that you are connecting to the official website and that any information you provide is encrypted and transmitted securely.

  1. Home
  2. Recommendations
Text of Recommendation
Assess reconciliation, financial reporting review, and other monitoring controls to increase the precision with which period end financial reporting is performed, including the identification and investigation of significant variances for all financial statements. (New)
Recommendation Number
4
Date Issued
Status
On Hold/Pending with OIG
Component
Other Component
Report
Audit of the U.S. Department of Justice Annual Financial Statements Fiscal Year 2023