Stay Informed
of New Reports
Twitter
Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
The Bureau of Fiscal Operations should update the Audit Compliance Section's Audit Guide and Audit Procedures Manual to reflect the most recent guidance.
Recommendation Number
3
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Information
Management concurred with this recommendation.