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Recommendation Details
Text of Recommendation
Commission management should develop written policies and procedures for the financial reporting process, including procedures to identify and perform (or assist its service provider in preparing) year-end entries to the general ledger that are required by generally accepted accounting principles.
Recommendation Number
CFO-2020-23
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
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