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. |
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Recommendation Number | 11 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |