| Text of Recommendation | Ensure that CCLA staff follows the grantee’s policy that every employee reimbursement or purchase request be documented on the approved form. Also, keep documentations on-file. |
|---|---|
| Recommendation Number | 11 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |