Text of Recommendation | The incoming Chief Financial Officer or other Commission personnel knowledgeable in accounting and finance should develop a procedure to identify accrued liabilities for reimbursable expenses which should be also be recorded as accrued accounts receivable. |
---|---|
Recommendation Number | CFO-2020-22 |
Recommendation Status | Closed |
Significant Recommendation | No |
Additional Information | The IPA firmed closed the recommendation during the FY2023 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 |