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Recommendation Details
Text of Recommendation
We recommend that management across the Department strengthen the process for reviewing and evaluating existing accounting policies and guidance, specifically the guidance over unique transactions related to natural disaster events, to ensure the established Department policies clearly comply with GAAP.
Recommendation Number
2023-FIN-021-B.PFM.002.1
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0