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Report Information

Date Issued
Report Number
OIG-AUD-2025-03
Report Type
Audit
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$22,600,000
Funds for Better Use
$0

Recommendations

Date Issued

Revise and implement policies, procedures and automated and/or manual processes to align with applicable federal guidance and regulations; comply with GAO’s government internal control standards; enhance asset management and operational efficiency;…

Date Issued

Maintain documentation that supports the lifecycle of its assets.

Date Issued

Conduct a complete (“book to floor and floor to book”) 100 percent physical inventory and correct the inventory records as appropriate, to include a review of reported costs.

Date Issued

Establish and implement asset management training on how to properly acquire, safeguard, transfer, label and dispose of assets; store assets and maintain inventory levels; record an asset and create/use reports; and apply cost-effective and economical…

Date Issued

Reassess the amount and condition of leased storage space needed to support current program operations and reduce waste.