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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
In accordance with generally accepted accounting principles (GAAP), ask the Commission’s General Counsel to identify loss contingencies relating to legal matters that should be recorded in the agency’s general ledger and/or disclosed in the notes to the financial statements and instruct the service provider to record these entries and/or disclose these amounts, as appropriate (Repeat finding from 2019 Financial Statement Audit).
Recommendation Number
CFO-2020-04
Recommendation Status
Closed
Significant Recommendation
No
Additional Information
The IPA firm closed the recommendation during the FY2023 Financial Statement audit process.
Associated Report Details
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