| Text of Recommendation | Ensure that bank reconciliations are approved and evidenced by dated signatures in accordance with the policies outlined in the LARC Accounting Manual and the Accounting Guide. |
|---|---|
| Recommendation Number | 16 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |