| 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. |
|---|---|
| Recommendation Number | 10(b) |
| Recommendation Status | Closed |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |