Text of Recommendation | We recommend that the receptionist immediately desist collecting cash from any staff member or Volunteer and that any cash currently held by the receptionist be immediately collected by the cashier. |
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Recommendation Number | 6 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |