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). |
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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. |
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 |