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The Annual Inventory Certification Process for Non–Information Technology Assets Needs Improvement

Report Information

Date Issued
Report Number
2020-10-039
Report Type
Audit
Joint Report
Yes
Participating OIG
Treasury Inspector General for Tax Administration
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View Report

Recommendations

The Chief, FMSS, should ensure that monitoring procedures are designed to reasonably assure the controls established over the management of non-IT assets are properly adhered to by FMSS staff.

The Chief, FMSS, should review and update the existing Desk Guide to establish standardized procedures for remote inventory certification that ensures uniform completion and maintenance of supporting documentation.