Text of Recommendation | All bank reconciliations are legibly dated by the preparer, and the individual who performs the review fully documents their review with signature and date. |
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Recommendation Number | 2 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |