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Recommendation Details
Text of Recommendation
Commission management should develop written policies and procedures for the financial reporting process, including procedures to identify and perform (or assist its service provider in preparing) year-end entries to the general ledger that are required by generally accepted accounting principles (Repeat finding from 2019, 2020, 2021 Financial Statement Audits).
Recommendation Number
CFO-2022-23
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Information
Repeat recommendation from FY 2021 and FY2020 Financial Statement Audit. Previous Recommendation: CFO-2021-16 and CFO-2020-08. The IPA closed the recommendation on 11/15/2023.
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