Text of Recommendation | We recommend that the country director separate the duties of maintaining the inventory records and conducting the annual physical inventory by appointing an individual other than the property officer to conduct the annual inventories. |
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Recommendation Number | E.1.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 |