| Text of Recommendation | All bank reconciliations are legibly dated by the preparer, and the individual who performs the review fully documents their review with signature and date. |
|---|---|
| Recommendation Number | 2 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |