| Text of Recommendation | We continue to recommend that the Department perform an assessment of its entity level controls, and improve controls over risk assessment and monitoring as follows complete a comprehensive risk assessment for certain financial reporting and accounting processes to address all potential identified risks and develop the appropriate testing plans. |
|---|---|
| Recommendation Number | 2021-FIN-036-D.PFM.009.02 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |