| Text of Recommendation | We recommend that the SAO in coordination with the OCFO ensure that it fully documents the nature, cause, and resolution of variances that exist in the reconciliations. |
|---|---|
| Recommendation Number | 12 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Additional Information | Verified closed on 8/14/2023 |
| Submitting OIG | |
|---|---|
| Linked Report |