| Text of Recommendation | KPMG recommends that OST-CFO management should perform a review of OST-CFO’s accounting policies and procedures as a control activity over the completeness of non-GAAP policies and procedures and update the non-GAAP listing and assessment accordingly. |
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| Recommendation Number | 7 |
| 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 |