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We recommend that the Director, Office of Finance and Accounting, and the Office of Science’s Designated Financial Officer enhance and implement existing policies and procedures to specifically assess the risk of misstatement presented by stale UCOs left…

Date Issued
Recommendation Number
6B
Status
Open

We recommend that the Director, Office of Finance and Accounting, and the Office of Science’s Designated Financial Officer enhance and implement existing policies and procedures to specifically assess the risk of misstatement presented by stale UCOs left uncosted 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