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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
We recommend that the Director of the OCFO’s PAG require ESE to design and implement written policies and procedures for overseeing the LEA single audit resolution process to ensure that ESE’s activities result in timely and appropriate correction of LEA audit findings. The policies and procedures should cover the entire audit resolution process, including the review of each LEA finding and corrective action plan, preparation of management decisions, follow-up activities, and steps to effectively resolve repeat findings.
Recommendation Number
1.2
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0