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Recommendation Details
Text of Recommendation
Commission management should enhance its existing policies and procedures to require a more thorough review of its year-end accounting entries to ensure that all required information pertaining to accrued liabilities has been received from all sources and has been recorded in the general ledger in accordance with generally accepted accounting principles. (Repeat finding from 2021 Financial Statement Audit)
Recommendation Number
CFO-2022-25
Recommendation Status
Open
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-2021-19.
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