| Text of Recommendation | Investigate, resolve, void, or reissue checks that have been outstanding for more than six months per the Accounting and Fiscal Policies Manual. |
|---|---|
| Recommendation Number | 18 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |