Text of Recommendation | Develop and implement its Accounts Payable (AP) accrual methodology and perform tests of design and effectiveness over its UDO and AP accrual process. |
---|---|
Recommendation Number | 13 |
Recommendation Status | Open |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
---|---|
Report Title | Audit of AmeriCorps Fiscal Year 2022 Consolidated Financial Statements |
Report Date Issued | Saturday, November 19, 2022 |
Report Agency Reviewed / Investigated | |
Report Questioned Costs | $0 |
Report Funds for Better Use | $0 |