Text of Recommendation | PFM should strengthen its process for analyzing changes in accounting standards, financial reporting requirements; laws and regulations, and appropriately respond to ensure effective steps and controls over financial reporting are implemented and documented in a timely manner. (NFR 2020-006) |
---|---|
Recommendation Number | 2020-FIN-028-A.PFM.006.1 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
---|---|
Linked Report |