| Text of Recommendation | We recommend that the Grantee develop a process to reconcile the general ledger to ensure transactions are properly recorded in the correct account prior to submitting the financial report to ARC. |
|---|---|
| Recommendation Number | 24-17-06 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |