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Enhance design, policies, and procedures related to monitoring and oversight of internal controls related to journal entries.

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

f8f822c9-9eef-4f47-84fd-91a0aafcfa21

Status

Closed

Recommendation Number

Sync

Yes

Questioned Costs

Significant Recommendation

Off

Breadcrumb

Enhance design, policies, and procedures related to monitoring and oversight of internal controls related to journal entries.