Date Issued
Report Type
Other
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
Management Letter: Control Deficiency Identified During the Audit of National Archives and Records Administration’s Financial Statements for Fiscal Year 2023
Report Information
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.