gao-Priority Open Recommendations - Department of the Treasury-此为英文文档.docx

gao-Priority Open Recommendations - Department of the Treasury-此为英文文档.docx

  1. 1、本文档共33页,可阅读全部内容。
  2. 2、原创力文档(book118)网站文档一经付费(服务费),不意味着购买了该文档的版权,仅供个人/单位学习、研究之用,不得用于商业用途,未经授权,严禁复制、发行、汇编、翻译或者网络传播等,侵权必究。
  3. 3、本站所有内容均由合作方或网友上传,本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺!文档内容仅供研究参考,付费前请自行鉴别。如您付费,意味着您自己接受本站规则且自行承担风险,本站不退款、不进行额外附加服务;查看《如何避免下载的几个坑》。如果您已付费下载过本站文档,您可以点击 这里二次下载
  4. 4、如文档侵犯商业秘密、侵犯著作权、侵犯人身权等,请点击“版权申诉”(推荐),也可以打举报电话:400-050-0827(电话支持时间:9:00-18:30)。
查看更多
公告指出,2023年7月,财政部已经实现了157项openrecommendation,而截止到2023年9月,该部门已完成14项开放推荐,并将一部分建议移交给OCR和OCC同时,财政部也在设计和编制风险基于合规政策,以及其他政策和程序来监测收件人的使用这些政策和程序有助于改善财政部的工作流程此外,财政还设计并实施了风险管理和合规政策

ComptrollerGeneraloftheUnitedStates441G

ComptrollerGeneraloftheUnitedStates

Washington,DC20548

Page1GAO-23-106469TreasuryPriorityRecomendations

July7,2023

TheHonorableJanetL.Yellen

SecretaryoftheTreasury

U.S.DepartmentoftheTreasury

1500PennsylvaniaAvenue,NW

Washington,D.C.20220

PriorityOpenRecommendations:DepartmentoftheTreasury

DearMadamSecretary:

ThisletterprovidesanupdateontheoverallstatusoftheU.S.DepartmentoftheTreasury’s

implementationofGAO’srecommendationsandcallsyourcontinuedpersonalattentiontoareaswhereopenrecommendationsshouldbegivenhighpriority.1InNovember2022,wereported

that,onagovernment-widebasis,77percentofourrecommendationsmade4yearsagowereimplemented.2Treasury’simplementationrateoverthisperiodwas69percent.

AsofJuly2023,Treasuryhad157openrecommendations.Thisdoesnotinclude

recommendationsmadetotheInternalRevenueService(IRS)andtheOfficeoftheComptrolleroftheCurrency(OCC),whichareaddressedinseparateletters.Wewillsendcopiesofthoseletterstoyouroffice.Fullyimplementingtheseopenrecommendationscouldsignificantly

improveTreasury’soperations.

SinceourMay2022letter,Treasuryhasaddressedsevenofour22openpriority

recommendations,andwemovedonepriorityopenrecommendationtoaseparateletterforOCC.3

.AsofSeptember2022,Treasurydesignedanddocumentedarisk-basedcompliancepolicyandotherpoliciesandprocedurestomonitorrecipients’useofCoronavirusStateandLocalFiscalRecoveryFunds,aswerecommendedinourOctober2021report.4

Thesepoliciesandprocedureswillhelpprovideassurancethatrecipientstatesand

1PriorityrecommendationsarethosethatGAObelieveswarrantpriorityattentionfromheadsofkeydepartmentsoragencies.Theyarehighlightedbecause,uponimplementati

文档评论(0)

分享使人快乐 + 关注
实名认证
内容提供者

该用户很懒,什么也没介绍

1亿VIP精品文档

相关文档