Text of Recommendation | Appropriate staff conduct a physical inventory and reconcile the results to the property records at least once every two years, in accordance with LSC criteria and LOLLA’s policies. |
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Recommendation Number | 6 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |