| Text of Recommendation | Review and restructure the user access rights over the payroll system so that employees who are system administrators are not able to change their own payrate. |
|---|---|
| Recommendation Number | 30 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |