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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
The Commission should correct and then regularly update a detailed listing of the assets that are reported in the agency’s trial balance and financial statements to enable the agency to verify the capitalized property balances reported in the agency’s financial statements are correct and are reported in accordance with generally accepted accounting principles.
Recommendation Number
CFO-2021-09
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Information
The IPA firm closed the recommendation during the FY2022 Financial Statement audit process.
Associated Report Details
Submitting OIG
U.S. AbilityOne Commission OIG
Report Title
FY2021 Financial Statement Audit
Report Date Issued
Tuesday, November 16, 2021
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