Text of Recommendation | We recommend that EAC address and resolve the following recommendations that the Board:
(a) Formalize documented policies and procedures regarding inventory management.
(b) Fully populate the required data in the inventory system for assets purchased with Federal funds and ensure a complete and accurate inventory listing. |
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Recommendation Number | 4 |
Recommendation Status | Closed |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |