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. |
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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. |
Submitting OIG | |
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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 |