| Text of Recommendation | Verify the mathematical accuracy of all statements and footnote schedules and agree all balances reported in the statements and footnotes to corrected trial balances. |
|---|---|
| Recommendation Number | CFO-2022-07 |
| 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 |