| Text of Recommendation | Obtain, document, and store all supporting documentation of SLRAP reimbursement requests and proofs of payment in accordance with the grantee’s policy and so that they can be accessed in the future, if necessary. |
|---|---|
| Recommendation Number | 20 |
| Recommendation Status | Open |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |