| Text of Recommendation | Ensure that prior approvals, including check requests, are obtained, documented, and maintained in file before payment is made per the CCLS Accounting and Fiscal Policies Manual. |
|---|---|
| Recommendation Number | 7 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |