| Text of Recommendation | Verify that the information included in the Commitment and Contingencies footnote is clear, concise, accurate, complete, and properly classified according to generally accepted accounting principles and federal reporting requirements and that all contingencies reported in the footnote exist as of the reporting date. (Repeat finding from 2019, 2020, 2021 Financial Statement Audit) |
|---|---|
| Recommendation Number | CFO-2022-18 |
| 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-2021-08
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 |