Text of Recommendation | Book proposed adjustment to accrue for the invoices totaling $73,210 for fiscal year 2023. |
---|---|
Recommendation Number | CFO-2023-03 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
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 |