| Text of Recommendation | Request that the service provider enhance its current review procedures to identify errors and omissions in the required financial statements and footnotes and to ensure that all required presentation and disclosure requirements have been met (Repeat finding from 2019 Financial Statement Audit). |
|---|---|
| Recommendation Number | CFO-2020-03 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Additional Information | The IPA firm closed recommendation during the 2023 Financial Statement Audit. |
| 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 |