| Text of Recommendation | The materiality threshold used to determine significant balance fluctuations that require further research should be more conservative than that used by external auditors and consistent with the materiality thresholds used by the OCRO (as part of the OCRO’s OMB Circular No. A‐123 assessment) to ensure integration and consistency between AFMS and OCRO.
Pending since FY 2017 |
|---|---|
| Recommendation Number | 10(b) |
| Recommendation Status | Open |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |