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Recommendation Details
Text of Recommendation
Commission management should independently verify the amounts recorded for accrued liabilities by its shared service provider or participate in the calculation of the recorded amounts (Repeat finding from 2019 Financial Statement Audit).
Recommendation Number
CFO-2021-15
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Information
Repeat recommendation from FY 2019 Financial Statement Audit. Previous Recommendation: CFO-2019-02. The IPA firmed closed the recommendation during the FY2023 Financial Statement Audit.
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