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Assess and document the known errors in the Trust Model and whether or not they could lead to material misstatements if not corrected. Document the rationale and procedures used to correct the data in the Trust Model.

Date Issued

August 16, 2021

Recommendation Number (String)

Status

Open

Assess and document the known errors in the Trust Model and whether or not they could lead to material misstatements if not corrected. Document the rationale and procedures used to correct the data in the Trust Model.

Report

Fiscal Year 2020 Performance Audit of AmeriCorps’ Internal Control Program and National Service Trust Liability Model

Significant Recommendation

Off

Breadcrumb

Assess and document the known errors in the Trust Model and whether or not they could lead to material misstatements if not corrected. Document the rationale and procedures used to correct the data in the Trust Model.