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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
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