| Text of Recommendation | Ensure that the person responsible for reviewing and approving the bank reconciliations documents the review and approval with signature and date. |
|---|---|
| Recommendation Number | 29 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |