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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Direct ARCUS to strengthen its administrative and management procedures to ensure that supervisors perform timesheet approvals by the date and time required per ARCUS’ salary policies and/or update its policies to reflect the current timesheet approval procedures.
Recommendation Number
3.1
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0