Microsoft Word - {3448897C-B5D2-49B8-89FD-42C60547356F}

… COVID-19 pandemic limited the detail review of the accounts impacted. DOL is training new empl oyees and working with consultants, as needed, to ensure proper reconciliation and review of accounts occurs at least quarterly. DOL is working with the …

… s needed, to ensure proper reconciliation and review of accounts occurs at least quarterly. DOL is working with the consultants and the Division of Accounting internal control team to update internal control policies and procedures for account r …