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Where To Report Waste
Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
Prepare, sign and date, and retain a formal checklist or memorandum to document the review and approval process that includes all of the procedures that were performed by management to validate the completeness and accuracy of all required financial statements and footnotes.
Recommendation Number
CFO-2022-08
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.
Associated Report Details
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