Text of Recommendation | Update the petty cash policies and procedures to include policies and procedures for petty cash overages, shortages, and losses. |
---|---|
Recommendation Number | 19 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
---|---|
Linked Report |