Text of Recommendation | Commission management should work with its service provider to design and implement policies and procedures which enhance the internal review process for upward and downward adjustment transactions and includes a reconciliation of the UDO balances with the supporting documentation to ensure that transactions have been recorded correctly.(Repeat finding from 2020 Financial Statement Audit) |
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Recommendation Number | CFO-2022-20 |
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-2020-20. The IPA closed the recommendation on 11/15/2023. |
Submitting OIG | |
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Report Title | FY2022 Financial Statement Audit |
Report Date Issued | Tuesday, November 15, 2022 |
Report Agency Reviewed / Investigated |