| Text of Recommendation | Advise the service provider that outdated/superseded guidance was used in the preparation of its financial statements and footnotes so that this issue can be addressed by the service provider in the future (Repeat finding from 2019 Financial Statement Audit) |
|---|---|
| Recommendation Number | CFO-2020-02 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Information | The IPA firm closed the recommendation during the FY2022 Financial Statement audit process. |
| Submitting OIG | |
|---|---|
| Report Title | FY2020 Financial Statement Audit |
| Report Date Issued | Tuesday, November 17, 2020 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |