| Text of Recommendation | Enhance existing processes to analyze potential out-of-period revenue transactions, and formally document the evaluation results to include a consideration of materiality and the impact on the prior period financial statements. (New) |
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| Recommendation Number | 3 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Information | Accurate as of February 29, 2024. Also available on the DOJ OIG's website at the following link. |
| Additional Details Link |
| Submitting OIG | |
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| Linked Report |