| Text of Recommendation | Develop a procedure to validate the agency’s beginning balances that are rolled forward from the prior year to ensure that valid balances are not eliminated either before or during the closing process. |
|---|---|
| Recommendation Number | CFO-2021-03 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Additional Information | The IPA firmed closed the recommendation during the FY2023 Financial Statement Audit. |
| Submitting OIG | |
|---|---|
| Report Title | FY2021 Financial Statement Audit |
| Report Date Issued | Tuesday, November 16, 2021 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |