| Text of Recommendation | We recommend that the director of management and operations work with the Office of Budget and Analysis to comply with policy to conduct quarterly reviews of open obligations and regularly adjust and liquidate obligations when payment is complete. |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $34,194 |
| Submitting OIG | |
|---|---|
| Linked Report |