| Text of Recommendation | The Commission should accumulate all expenditures for the leasehold improvements for its new lease, report them as construction in progress, and adjust the balance at the end of each reporting period to reflect the work completed until the project is completed. |
|---|---|
| Recommendation Number | CFO-2021-11 |
| 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. |
| 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 |