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As of January 31, 2023, there are 4842 open recommendations that still need to be addressed. 473 of these are priority recommendations, those that we believe warrant priority attention. Learn more about our priority designation on our Recommendations page.

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1 - 3 of 3 Recommendations, including 0 Priority Recommendations

Financial Audit: Bureau of the Fiscal Service's FY 2020 Schedules of the General Fund

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3 Open Recommendations
Agency Recommendation Status
Bureau of the Fiscal Service The Commissioner of Fiscal Service should design and implement procedures to periodically review and maintain documentation to support account attributes for all active TASs to reasonably assure that activity recorded to each account is properly recognized in the Schedules of the General Fund. (Recommendation 1)
Open

As of May 2022, Fiscal Service continues to develop procedures to review and maintain supporting documentation for all active Treasury Account Symbols (TAS) with implementation expected to occur over the next several years.

Bureau of the Fiscal Service The Commissioner of Fiscal Service should design and implement procedures to reasonably assure that federal agencies reconcile their account balances per their internal records to CARS at the appropriate detailed level to provide for accurate reporting of line items on the Schedules of the General Fund. (Recommendation 2)
Open

As of May 2022, Fiscal Service continues to develop procedures to reasonably assure that federal agencies reconcile their account balances at the appropriate level of detail with implementation expecting to occur over the next few years.

Bureau of the Fiscal Service The Commissioner of Fiscal Service should establish controls to restrict access to each TAS to only those federal agencies to which the account belongs. (Recommendation 3)
Open

As of May 2022, Fiscal Service continues to develop controls to prevent or detect inappropriate federal agency access to Treasury Account Symbols (TAS) with implementation expected to occur over the next several years.

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