Text of Recommendation | Direct OU to strengthen its monitoring procedures to ensure that fringe benefit rates are appropriately applied to payroll posted in a different period than it was earned. |
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Recommendation Number | 4.5 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |