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Enhance and implement existing polices and procedures to specifically assess the risk of misstatements presented by stale UCOs left uncosted as of the year-end financial reporting date.

Date Issued
Recommendation Number
6
Status
Open

Enhance and implement existing polices and procedures to specifically assess the risk of misstatements presented by stale UCOs left uncosted as of the year-end financial reporting date.

Report
The Department of Energy’s Fiscal Year 2023 Consolidated Financial Statements
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0