| Text of Recommendation | Ensure the grantee updates the ILAS written procedures with a specific timeline for performing bank reconciliations. For example, bank statements are to be reconciled within fifteen days of receipt. |
|---|---|
| Recommendation Number | 6 |
| Recommendation Status | Closed |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |