| Text of Recommendation | Ensure the grantee document and include in writing the current practice involving the review and approval procedures of bank reconciliations in the ILAS Accounting Manual. The documentation should include the persons performing, reviewing, and approving each reconciliation activity with signature and date. |
|---|---|
| Recommendation Number | 7 |
| Recommendation Status | Closed |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |