To ensure that all outside accounts have proper authority, over the next six months, Finance should continue to pursue and resolve the 35 identified unresolved cases in which adequate authority could not be confirmed.
Finance has resolved the 35 cases in which adequate authority could not be confirmed during the audit. Documentation of the review was provided to CSA on 1/17/2014.
Finance has reviewed all 35 identified unresolved cases. For 27 of the 35 accounts, Finance has resolved and identified the required authorities. For the remaining 8 accounts, Finance has directed departments to provide or obtain authority for the account (or the account must be closed).
Finance is still working to resolve the status of 8 accounts.
Agency responses received are posted verbatim.