| Text of Recommendation | Require functional offices to provide supporting documents for their assurance statements. OCRO should establish quality control reviews of the support for function offices’ assurance statements to ensure that they are complete, and the functional offices address business cycles, financial statement line items and systems under their purview of responsibility to ensure consistency with the assurance statements. |
|---|---|
| Recommendation Number | 5 |
| Recommendation Status | Closed |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |