| Text of Recommendation | The Commission should obtain replacement copies of missing records that have been identified and either provide these documents to the service provider so that the information can be maintained in the e-OPF or consider developing and implementing its own repository of documentation to ease the retrieval and response process (Repeat finding from 2020, 2021 Financial Statement Audit). |
|---|---|
| Recommendation Number | CFO-2022-27 |
| Recommendation Status | Open |
| 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-2021-21 and CFO-2020-11
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| 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 |