| Text of Recommendation | We recommend that the country director, in conjunction with the medical officers, review the
results of the comprehensive physical inventory and reconcile any differences
found. The medical officers must fully explain all discrepancies found, provide
proposed adjustments in inventories accordingly, and report any losses in
accordance with PCM section 734. |
|---|---|
| Recommendation Number | D.2.b |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |