Text of Recommendation | Implement a control to ensure employees follow policy that requires that they document approval or denial of excepted expenditures requested by representative payees. |
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Recommendation Number | 5 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Additional Information | Agree |
Submitting OIG | |
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Linked Report |