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. |
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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. |
Submitting OIG | |
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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 |