| Text of Recommendation | Implement a control to ensure employees follow policy when they release installment payments for dedicated funds. |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $27,252,572 |
| Recommendation Funds for Better Use | $308,189,786 |
| Additional Information | Agree |
| Submitting OIG | |
|---|---|
| Linked Report |