| Text of Recommendation | We recommend that the timekeeper compare the staff’s 2006 and 2007 timesheets with the official time and attendance records (PC-57s) and adjust the official records for any discrepancies. |
|---|---|
| Recommendation Number | 14 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |