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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
The incoming Chief Financial Officer or other Commission personnel knowledgeable in accounting and finance should independently verify the amounts recorded for reimbursable activity by its shared service provider or participate in the calculation of the recorded amounts.
Recommendation Number
CFO-2020-21
Recommendation Status
Closed
Significant Recommendation
No
Additional Information
The IPA firmed closed the recommendation during the FY2023 Financial Statement Audit.
Associated Report Details
Submitting OIG
U.S. AbilityOne Commission OIG
Report Title
FY2020 Financial Statement Audit
Report Date Issued
Tuesday, November 17, 2020
Report Agency Reviewed / Investigated
Committee for Purchase From People Who Are Blind or Severely Disabled (AbilityOne Program)
Report Questioned Costs
$0
Report Funds for Better Use
$0