Mentions of “Unemployment Insurance” — 2 found on pages 2, 8
… ustments because of these misstatements. • There was a significant deficiency2 found with the Department of Labor unemployment insurance cash and cash equivalents. The reconciled book balance on the bank statement did not agree to the balance recorded …
Open p.2 ↗… control policies and procedures for account reconciliation. Significant Deficiency Finding 2021-002 – Unemployment Insurance Cash Condition In the reporting of cash and cash equivalents, the Department of Labor’s reconciled book balance …
Open p.8 ↗