| Text of Recommendation | Develop and document MCC’s oversight procedures to ensure the Accountable Entity’s physical count of all Program Fixed Assets is conducted within the required 90 days before the Compact closeout. |
|---|---|
| Recommendation Number | 4 |
| Recommendation Status | Closed |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |