| Text of Recommendation | Personnel performing procurement activities should maintain a log or other record that includes the status of all commitments and obligations, which should be reviewed at the end of each reporting period, and particularly at fiscal year-end, so that action can be taken timely for any incomplete items. |
|---|---|
| Recommendation Number | CFO-2022-04 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Information | Recommendation closed by the IPA firm as of 11/14/2023. |
| Submitting OIG | |
|---|---|
| Report Title | FY2022 Financial Statement Audit |
| Report Date Issued | Tuesday, November 15, 2022 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |