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: Ensure all internal control functions, in support of financial reporting, are adhering to appropriate accounting policies and procedures. |
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Recommendation Number | 2021-FIN-036-D.PFM.009.04 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |