Natural Resources Conservation Service’s Financial Statements for Fiscal Years 2022 and 2021
Enforce stringent deadlines for the closeout of open obligations that have been marked for further action.
Strengthen policies and procedures to identify, review, and analyze static obligations (i.e., with no activity for multiple quarters).
Improve process to record deobligations of undelivered order balances when the goods or services have been fully delivered or delivery is not expected to occur.
Continue communicating with all FPAC-BC stakeholders to ensure all personnel who post journal vouchers are aware of the policy requirements.
Perform monitoring and evaluation of the journal voucher review controls to ensure personnel are complying with the established policy.