| Text of Recommendation | We recommend that the country director ensure that duties associated with receipt and acceptance
of medical supplies; maintaining official medical supply inventory records of
specially designated items and controlled substances; and periodic physical
inventory counts be without exception, assigned to separate staff members that are
outside the medical unit. |
|---|---|
| Recommendation Number | D.1.c |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |