| Text of Recommendation | KPMG recommends that ESC management enforce its existing policy and provide additional training to personnel involved in the manual journal voucher process, specifically the appropriate timing and documentation related to segregation of duties in addition to reviewing each journal voucher to ensure its completeness and consistency with the supporting documentation. |
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| Recommendation Number | 4 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Details Link |
| Submitting OIG | |
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| Linked Report |