Text of Recommendation | Those responsible for approving purchases adequately document their approval, with a signature and date, in accordance with LOLLA’s written policies and procedures, and LSC guidance. |
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Recommendation Number | 8 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |