| Text of Recommendation | Review and research the balances for discontinued document types, such as “TJ” and “JV” to determine their validity and correct them accordingly. Document and maintain support for any accounting adjustments made to correct the balances.
Pending since FY 2017 |
|---|---|
| Recommendation Number | 15 |
| Recommendation Status | Closed |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |