| Text of Recommendation | We recommend that the cashier perform daily imprest fund reconciliations and We recommend that the administrative officer monitor that they are being completed daily |
|---|---|
| Recommendation Number | 9 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |