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. |
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Recommendation Number | 2 |
Recommendation Status | Closed |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |