| Text of Recommendation | Ensure employee time and attendance records are reviewed and approved by proper supervisory personnel and that processes are in place to ensure appropriate approval of timesheets in the absence of the employee’s supervisor. |
|---|---|
| Recommendation Number | 14 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |