Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 1-1 | Yes | $0 | $0 | ||
| The IPA recommended the Fund management to establish and document formal procedures for identifying, evaluating and supporting commitments and contingencies included in financial statement note disclosures. | |||||
| 1-2 | Yes | $0 | $0 | ||
| The IPA recommended the Fund management to implement review controls as part of management's preparation of the Fund financial statements to ensure that all financial statement note disclosures are adequately supported. | |||||