Text of Recommendation | ensure that investment and client trust accounts are reconciled at least once annually if the account activity is minimal, and the payroll account is reconciled monthly. |
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Recommendation Number | 3 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |