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Design and implement processes and controls in accordance with those 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 2024 Financial Statements

Date Issued

Fri, 11/15/2024 - 12:00

Oversight.gov UUID

7d36c3f0-60c4-4ea9-94cc-a1dbc6125e63

Status

Closed

Recommendation Number

Sync

Yes

Questioned Costs

Significant Recommendation

Off

Breadcrumb

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

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