Sorry, you need to enable JavaScript to visit this website.
U.S. flag

An official website of the United States government

Dot gov

Official websites use .gov
A .gov website belongs to an official government organization in the United States.

Https

Secure .gov websites use HTTPS
A lock () or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.

Enhance monitoring activities such as reconciliation between account balances recorded inthe system and independent source documentation or reasonableness check comparing theinvoice payments to lease/occupancy agreements. The results of these monitoring…

Enhance monitoring activities such as reconciliation between account balances recorded inthe system and independent source documentation or reasonableness check comparing theinvoice payments to lease/occupancy agreements. The results of these monitoring activitiesshould have a separate evaluation to determine whether the controls are effective.

Report
Audit of the CPSC's Financial Statements for FY 2019
Date Issued
Oversight.gov UUID
4759824b-9754-41fe-b7dd-9e9bb2e4c850
Status
Closed
Recommendation Number
3
Sync
No
Questioned Costs
0
Significant Recommendation
Off