| Text of Recommendation | Design and implement controls to assess the accounting considerations, based on the results of
the lender loan status reports review process for PPP loan guarantees, including the impact on
the reestimate and balances presented in the consolidated financial statements, and record any
necessary adjustments. |
|---|---|
| Recommendation Number | 4 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Submitting OIG | |
|---|---|
| Linked Report |