Text of Recommendation | Request and obtain the legal representation letter from the Office of the General Counsel (OGC) or consult with the OGC prior to the close of the reporting period so that any required entries can be recorded and the Commitment and Contingencies footnote can be prepared and reviewed timely. (Repeat finding from 2019, 2020, 2021 Financial Statement Audit) |
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Recommendation Number | CFO-2022-17 |
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-2021-07
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 |