| Text of Recommendation | Ensure that the individual opening the mail and recording cash/check receipts is independent of accounting functions and does not prepare the bank deposit. |
|---|---|
| Recommendation Number | 14 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |