| Text of Recommendation | We recommend that the Office of Global Accounts Payable review voucher examination procedures to determine whether current procedures need revision to prevent processing errors and erroneous payments. |
|---|---|
| Recommendation Number | 12 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |