| Text of Recommendation | We recommend that NPS strengthen review controls to allow for the timely adjustment of underlying accounting records and/or redesign/implement an accounting system configuration that will correctly account for advances and prepayments on capitalizable projects. |
|---|---|
| Recommendation Number | 2022-FIN-029-A.NPS.002.2 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |