That Office of Chief Financial Officer establish and implement a process to review, reconcile, and resolve discrepancies identified during the three-way reconciliation process between National Finance Center reports, Treasury, and the general ledger.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
5cd1992b-bc7d-4b20-8133-dc8c2c34c52b-19
Recommendation Number
19
Significant Recommendation
Yes