| Text of Recommendation | Review the posting logic that was applied within Pegasys for each correcting entry and record reclassification journal entries in the general ledger using the appropriate general ledger accounts for the correction of errors, in accordance with generally accepted accounting principles. (Repeat finding from 2021 Financial Statement Audit) |
|---|---|
| Recommendation Number | CFO-2022-22 |
| 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-2021-02.
Recommendation closed 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 |