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Audit of Fiscal Year 2022 Financial Statements

Report Information

Date Issued
Report Number
OIG-AUD-2023-01
Report Type
Audit
Joint Report
No
Agency Wide
No (location specific)
Location(s)

Washington, DC
United States

Questioned Costs
$0
Funds for Better Use
$0

Recommendations

Date Issued

Develop and implement a control to validate the use of RS Means and specifically consider if a more
representative contingency rate may apply to its environmental liability

Date Issued

Establish policies and procedures to complete a review of the rate used annually to validate the cost
factors used and make appropriate adjustments when needed

Date Issued

Complete its multi-year corrective action plan to validate its estimated environmental liability