# DOL - 22-22-003-13-001 - 4
> **Closed** recommendation · 2021-11-19
**Report:** FY 2021 Independent Auditor's Report on the DOL Financial Statements ([detail](https://api.ai-analytics.org/ig-report/30514))
**OIG report number:** 22-22-003-13-001
**Recommendation number:** 4
## Text
We recommend the Acting Chief Financial Officer develop policies and procedures to ensure that the accounting treatment for significant transactions are appropriately researched and documented prior to recording the transaction to the general ledger.
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*Source: oversight.gov · AI Analytics · CC0 1.0*