| Text of Recommendation | Ensure that the new process for approving employee timecards is formally documented in the Accounting Manual and approved by the Board. |
|---|---|
| Recommendation Number | 21 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |