Allmond recommended that STB management should work with the service provider to identify, at least quarterly, upward adjustments that have been offset by downward adjustments in the general ledger or perform an independent review of the general ledger activity of both accounts so that manual adjustments can be recorded to properly state the ending balances of both accounts, if needed.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
QC2025021-7
Recommendation Number
7
Significant Recommendation
Yes