Text of Recommendation | Perform a more robust review of leasehold improvements and
require accurate communication from accountable property
managers to ensure that as occupancy agreements change,
projects begin, or projects are completed, any impact to leasehold
improvements in the financial statements is recorded timely and
accurately. This review should also include timely and completely
documenting the status of leasehold improvements in process. |
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Recommendation Number | 2 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Submitting OIG | |
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Linked Report |