|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.
|Recommendation Number|| |
|Recommendation Status|| |
|Significant Recommendation|| |