| Short / Alternative Title | Develop policies and procedures for recording and inventorying assets purchased with federal funds |
|---|---|
| Text of Recommendation | EAC should require the FLSOS to implement policies and procedures to ensure items purchased with federal funds that have a value or cost over $1,000 are included in the state’s financial system as property and included in an annual physical inventory as required by state laws and procedures |
| Recommendation Number | 5 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |