Sort: control gap or accounting judgment?

Sort each close issue by the primary fix it needs. Do not solve yet. First name the type of failure. Control gap Accounting judgment Documentation gap Bank reconciliation prepared but never reviewed before board reports Foundation award has unclear commensurate value and condition clauses Grant payroll charged without signed time and effort support Same person can create vendors and approve payments Leadership has not decided whether a pledge allowance is needed Restricted release has no attached eligible invoice packet Journal entries under $10,000 bypass review entirely Shared rent allocation method is not documented after office layout changed

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