| Text of Recommendation | Ensure that employee timesheets are obtained before processing payroll for payment, and that the timesheets are maintained for at least four years (after termination) as required by the LSC Accounting Guide (unless state law requires retention for a longer period). |
|---|---|
| Recommendation Number | 19 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |