| Text of Recommendation | We recommend that the Director of the OCFO’s PAG require ESE to implement routine internal management reviews covering the status and performance of ESE’s oversight activities related to LEA single audit resolution and a periodic quality assurance process for the oversight activities to detect and correct errors, control weaknesses, and noncompliance with regulatory requirements. |
|---|---|
| Recommendation Number | 1.5 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |