Text of Recommendation | We recommend that the director of management and operations incorporate a procedure to review departed Volunteers’ bank accounts, confirm that the accounts are closed, ensure the amounts calculated as overpayments for living allowances are accurate, and collect any debts owed. |
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Recommendation Number | 10 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |