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Refine the policies and procedures of the control governing manual review of census data prior to submissions to allow for a narrower degree of precision required to detect and correct errors or discrepancies between LBNL and Redwood in a timely manner

Date Issued
Recommendation Number
5
Status
Open

Refine the policies and procedures of the control governing manual review of census data prior to submissions to allow for a narrower degree of precision required to detect and correct errors or discrepancies between LBNL and Redwood in a timely manner

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