Recommendation
1
The Chief Financial Officer modify the PhoenixViewer "1311 Analysis - Unliquidated Obligations" report to either include the trust funds' obligation, disbursement, and unliquidated amounts in foreign currency or exclude them from the report and document the determination.
Questioned Cost
0
Close Date
Recommendation
2
The Chief Financial Officer identify and document the financial transactions that caused the negative unliquidated obligation balances in Phoenix and take the appropriate actions to correct them.
Questioned Cost
0
Close Date