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Audit of the Consumer Product Safety Commission's Fiscal Year 2020 Financial Statements

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Open Recommendations

Strengthen their quality control review over the excel-based leasehold improvements and ADP software schedules.

Consider transitioning from an excel-based schedule to another software/platform or enhance excel capabilities such as adding formulas to calculate number of months in service, locking formulas to avoid overriding with incorrect data input, and restricting cells to limit data input that are required to help prevent errors.