| Text of Recommendation | Ensure that no individual can initiate, execute, and record a payroll transfer without a second independent individual being involved in the process. |
|---|---|
| Recommendation Number | 25 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |