Text of Recommendation | Work with the SCDAO to ensure supporting documents pertinent to the award, such as evidence of review and approval of an expense prior to payment, are properly retained and to strengthen controls that ensure award-funded gift card purchases adhere to the County of Sonoma's purchase card policy and Sonoma County District Attorney’s policy and procedure manual on gift cards. |
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Recommendation Number | 5 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Additional Information | Accurate as of February 29, 2024. Also available on the DOJ OIG's website at the following link. |
Additional Details Link |
Submitting OIG | |
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Linked Report |