| Text of Recommendation | Direct MBARI to strengthen the controls within its purchasing system to ensure that Chief Financial Officer and Chief Executive Officer approvals are required based on the amount of the purchase order rather than based on the amounts charged to a single project or account. |
|---|---|
| Recommendation Number | 2.2 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |