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. |
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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 |
Submitting OIG | |
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Linked Report |