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Recommendation Details
Text of Recommendation
Increase the precision of existing checklists and variance analysis tools so that changes from known and expected results can be detected and corrected. (Repeat finding from 2019, 2020, 2021 Financial Statement Audit)
Recommendation Number
CFO-2022-16
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Information
Repeat recommendation from FY2021 Financial Statement Audit. Previous Recommendation: CFO-2021-06. 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