| Text of Recommendation | We recommend that the administrative officer immediately move the imprest fund cash to a safe
containing a U.S. government approved three-tumbler combination lock and
request the regional security officer determine whether the safes in the cashier
cage are approved for U.S. government use. |
|---|---|
| Recommendation Number | B.2.a |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |