We recommend that the chief financial officer ensure that the director of budget and analysis develops and implements formal written procedures to provide for continuous monitoring of the agency’s control environment related to the budget process to determine whether proper internal control activities are established, are sufficient in number, and operating effectively.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
ec725d00-35a7-4c30-9f84-fbca8d09069f-11
Recommendation Number
11
Significant Recommendation
Yes