Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1-1 | Yes | $0 | $0 | ||
Mint management should reinforce and monitor the policy related to access removal tickets for separated Mint employees to effectively remove/disable access within five business days of separation. | |||||
2-1 | Yes | $0 | $0 | ||
Mint management should ensure a thorough review of the obligations classified as "de-obligate" is performed to verify that the obligation is de-obligated timely. | |||||
3-1 | Yes | $0 | $0 | ||
Mint management should ensure a thorough review of the manual journal entries is performed related to the reclassification of lease revenue. |