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Corrective Action Plan <br />Year Ended September 30, 2023 <br />FINDING/RECOMMENDATION <br />2023-01 Financial Accounting and Reporting <br />Recommendation: We recommend that management of the City of Paris, Texas maintain close oversight of <br />the accounting and period -end financial reporting process, and have a routine closing process and develop a <br />comprehensive list of reconciliations and financial reporting duties to be performed on a routine basis. <br />Response: The City's management agrees to maintain close oversight of the accounting and period -end <br />financial reporting process. <br />Contact Person: Gene Anderson, Finance Director <br />Estimated Completion Date: Ongoing <br />137 <br />