Text of Recommendation | Implement a process by which an independent reviewer compares HAVA hours recorded in the official Ohio payroll system to employees’ timesheets to ensure the accuracy of the data in the official payroll system. The reviewer should indicate on the timesheets or in the payroll system that the review was completed. |
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Recommendation Number | 8 |
Recommendation Status | Closed |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |