Recommendation
1
Verify that ISPD corrects the five material weaknesses in internal control detailed on page 31 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
2
Verify that ISPD corrects the five instances of material noncompliance detailed on page 42 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date