Update procedures to ensure the signed COR designation letters are maintained in the required locations to evidence the acceptance of COR appointments.

Date Issued

December 17, 2024

Status

Closed

Update procedures to ensure the signed COR designation letters are maintained in the required locations to evidence the acceptance of COR appointments.

Report

Fiscal Year 2024 Financial Statement Audit Management Letter Report

Significant Recommendation

Questioned Costs

Funds for Better Use

Breadcrumb

Update procedures to ensure the signed COR designation letters are maintained in the required locations to evidence the acceptance of COR appointments.