Recommendation
1
Verify that Al Gora corrects the two material instances of noncompliance detailed on pages 12 to 15 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
2
Verify that Al Gora corrects the three material weaknesses in internal control detailed on pages 14 to 17 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date