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Management Letter: Control Deficiencies Identified During the Audit of National Archives and Records Administration’s Financial Statements for Fiscal Year 2022

Report Information

Date Issued
Report Number
23-AUD-02
Report Type
Audit
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

Recommend the Chief Financial Officer update the travel policy and continue efforts to ensure
that all written policies and procedures are reviewed and revised timely.

Recommend the Chief Financial Officer update Interim Guidance 400-8, Quarterly Reconciliation of Open Items for all NARA Funds, to include a review of open obligations for completeness. There should be steps for contracting officer representatives and...