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We recommend that the Manager, PPPO:7. Enhance communication down and across the entity's reporting line to readily obtain and provide evidence necessary to support the internal controls systems and demonstrate that "stale" undelivered…

Date Issued
Recommendation Number
7
Status
Open

We recommend that the Manager, PPPO:7. Enhance communication down and across the entity's reporting line to readily obtain and provide evidence necessary to support the internal controls systems and demonstrate that "stale" undelivered order balances are still valid as of the year-end financial reporting date.

Report
The Department of Energy’s Fiscal Year 2023 Consolidated Financial Statements
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0