Commission management should enhance its written policies and procedures for the financial reporting process, including procedures to identify, prepare, and review year-end entries to the general ledger to ensure that all required entries been recorded in accordance with generally accepted accounting principles.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
5e43ee58-1e1b-4130-80f6-174e6e70397d-CFO-2022-10
Recommendation Number
CFO-2022-10
Additional Information
The Independent Public Accounting team determined the implementation was complete, and no further action was needed. Closed as of November 15, 2024.
Significant Recommendation
No