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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
PFM should strengthen its process for analyzing changes in accounting standards, financial reporting requirements; laws and regulations, and appropriately respond to ensure effective steps and controls over financial reporting are implemented and documented in a timely manner. (NFR 2020-006)
Recommendation Number
2020-FIN-028-A.PFM.006.1
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0