| Text of Recommendation | Strengthen internal controls to ensure that necessary supporting documentation for all financial statement line items and footnotes is compiled, reviewed and approved by EAC personnel before submitting the financial statements for audit and to OMB. |
|---|---|
| Recommendation Number | 5 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Submitting OIG | |
|---|---|
| Linked Report |