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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend that the EAC address and resolve the following recommendation that the Ohio Secretary of State’s Office implement procedures to ensure that all invoices are in compliance with the agreed upon contractual provisions before being approved for payment. The Office should document appropriate policies and procedures in written manuals and also providing training to personnel involved in the administration of contracts as necessary to ensure that the expenditure of future Federal award funds is adequately supported.
Recommendation Number
2
Recommendation Status
Closed
Significant Recommendation
No