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Recommendation Details
Text of Recommendation
The Chief Financial Officer, or other Commission personnel knowledgeable in accounting and finance, should independently review all accruals for accuracy and compliance with generally accepted accounting principles, regardless of the office of origination.
Recommendation Number
CFO-2023-02
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Report Title
FY2023 Financial Statement Audit
Report Date Issued
Wednesday, November 15, 2023
Report Agency Reviewed / Investigated
Report Questioned Costs
$0
Report Funds for Better Use
$0