| Text of Recommendation | The maintenance of segregation of duties so that the individual responsible for performing bank reconciliations does not have access to cash or the cash receipts log and does not perform journal entries. |
|---|---|
| Recommendation Number | 5 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |