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Recommendation Details
Text of Recommendation
Commission management should develop a procedure to review disbursements made early in the subsequent reporting period to identify items which should be included in its year-end accounts payable or develop an alternative procedure which appropriately estimates the amount of these liabilities at year-end (Repeat finding from 2019 Financial Statement Audit).
Recommendation Number
CFO-2021-14
Recommendation Status
Closed
Significant Recommendation
No
Additional Information
Repeat recommendation from FY 2019 Financial Statement Audit. Previous Recommendation: CFO-2019-01. The IPA firm closed the recommendation during the FY2023 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