Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 6 | No | $0 | $0 | ||
| Improve the communication process between offices within the CPSC to ensure relevant and necessary financial reporting information requirements are communicated timely to achieve financial reporting requirements. | |||||
| 9 | No | $0 | $0 | ||
| Provide training on the importance of internal control and segregation of duties based on updated policies and procedures. | |||||