Text of Recommendation | In conjunction with the Office of the Chief Financial Officer, complete the internal control risk
assessments for programs that have a material impact on the financial statements at a process
level in a timely manner. The risk assessments should include the consideration of whether
controls designed and implemented are operating at a sufficient precision level in accordance
with management’s materiality threshold and will be sufficient for financial reporting purposes. |
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Recommendation Number | 27 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Submitting OIG | |
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Linked Report |