Text of Recommendation | We recommend that the country director designate a receiving officer, other than the
administrative officer, that is accountable for accepting deliveries of goods and
services and completing the required information, including the date of receipt, on
form PC-2059, “Payment Voucher and Receiving Report.” |
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Recommendation Number | A.2.a |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |