| Text of Recommendation | Develop and implement financial reporting internal controls to analyze and address the root causes of the need for journal entries and the corrective actions in financial management systems to reduce the necessity of future journal entries. |
|---|---|
| Recommendation Number | 10 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | Audit of AmeriCorps' Fiscal Year 2022National Service Trust Fund Financial Statements |
| Report Submitting OIG-Specific Report Number | OIG-AR- 23-02 |
| Report Date Issued | Saturday, November 19, 2022 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |