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Design and implement controls in accordance with the updated policies and procedures to ensure PP&E balances are completely and accurately recorded in the general ledger.

Report

Audit of the Consumer Product Safety Commission's Fiscal Year 2023 Financial Statements

Date Issued

Fri, 02/02/2024 - 12:00

Oversight.gov UUID

aac2650d-7d69-40ef-8ca5-47b58ac70da4

Status

Open

Recommendation Number

Sync

Questioned Costs

Significant Recommendation

Off

Breadcrumb

Design and implement controls in accordance with the updated policies and procedures to ensure PP&amp;E balances are completely and accurately recorded in the general ledger.

Design and implement controls in accordance with the updated policies and procedures to ensure PP&E balances are completely and accurately recorded in the general ledger.