Management Report: Improvements Needed in the Bureau of the Fiscal Service's Information System Controls Related to the Schedules of the General Fund   [open pdf - 265KB]

From the Document: "In connection with fulfilling our requirement to audit the consolidated financial statements of the U.S. government, we were engaged to perform an audit of the Schedules of the General Fund, which the Department of the Treasury's (Treasury) Bureau of the Fiscal Service (Fiscal Service) manages, as of, and for the fiscal year ended, September 30, 2018. As reported in connection with our audit of the Schedules of the General Fund for the fiscal year ended September 30, 2018, we identified a significant deficiency in internal control over certain Fiscal Service information systems. [...] This report presents the deficiencies identified during our fiscal year 2019 testing of information system controls over key Fiscal Service financial systems relevant to the Schedules of the General Fund. This report also includes the results of our follow-up on the status of Fiscal Service's corrective actions to address control deficiencies contained in our prior report that were not remediated as of September 30, 2018."

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