Text of Recommendation | Revise policy to require employees add remarks, or upload proof, in its system when they release more than the allowable installment amount. |
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Recommendation Number | 2 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Additional Information | Agree |
Submitting OIG | |
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Linked Report |