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Recommendation Details
Text of Recommendation
Office of D.C. Pensions (ODCP) management should redesign its control activities related to the review of new financial statement disclosures to develop a checklist to supplement any Departmental guidance on new requirements and specifically for Note 7, to document management's assessment as to the appropriateness of the reconciling items and presentation within the respective categories as prescribed by Statement of Federal Financial Accounting Standard 53, Budget and Accrual Reconciliation (SFFAS 53), based on posting logic within the general ledger and the nature of ODCP's operations.
Recommendation Number
1-1
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0