| Text of Recommendation | We recommend that the administrative officer review the timekeeper’s comparison of staff timesheets with the PC-57s and verify that the official records, as adjusted, are accurate. |
|---|---|
| Recommendation Number | 15 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |