We recommend that AOC review and properly closeout the following dormant unliquidated obligations (ULOs):
• 68 invalid ULOs valued at $479,907.61;
• Nine unsupported questioned ULOs valued at $90,109.58;
• Nine valid ULOs valued at $8,230 that have...
We recommend that AOC ensure supporting documentation for unliquidated obligations is maintained and readily available.
We recommend that AOC:
• Finalize the new Quarterly Financial Review SharePoint application and ensure this new application addresses the current and prior year audit findings; and
• Revise the AOC’s policies and procedures to align with the new...