| Text of Recommendation | The Vice President and Chief Financial Officer amend applicable policies and procedures to include steps to ensure the recovery of employee debts including those incurred as a result of any illegal, improper, or erroneous purchases or payments. These steps should also specify the roles and responsibilities of personnel involved in this process. |
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| Recommendation Number | 2 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Information | closed with issuance of FY 2022 report on 4/5/2023 |
| Additional Details Link |
| Submitting OIG | |
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| Linked Report |