Text of Recommendation | Develop specific information requirements and financial statement preparation checklists that the service provider and EAC must complete, including affirmation that documentation is sufficient and supports all financial statements and footnotes, prior to submitting financial statement to OMB and for audit. |
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Recommendation Number | 4 |
Recommendation Status | Closed |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |