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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
Commission management should develop written policies and procedures which define the roles and responsibilities of the service provider and Commission staff in performing financial reporting functions (Repeat finding from 2019 Financial Statement Audit).
Recommendation Number
CFO-2021-17
Recommendation Status
Closed
Significant Recommendation
No
Additional Information
Repeat recommendation from FY 2019 Financial Statement Audit. Previous Recommendation: CFO-2019-03. 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