Design and implement controls to assess the accounting considerations, based on the results ofthe lender loan status reports review process for PPP loan guarantees, including the impact onthe reestimate and balances presented in the consolidated financial statements, and record anynecessary adjustments.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
7cb2d49e-280b-434d-a4e0-dd068cb512b0-4
Recommendation Number
4
Significant Recommendation
Yes