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Audit of Fiscal Year 2021 Financial Statements

Report Information

Date Issued
Report Number
OIG-AUD-2022-04
Report Type
Audit
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

Date Issued

Develop and implement a control to complete a retrospective review of the Environmental Liability annually. That review should be used to validate the cost factors used and make appropriate adjustments when needed.

Date Issued

Develop and implement a more precise accounts payable accrual by re-considering the results of the quarterly Accounts Payable validations and the impact on the existing accrual methodology and considering an adjustment to its accrual percentage to...