| Text of Recommendation | Direct NCCU to strengthen its administrative and management procedures for the annual inventory process to ensure that all capitalizable expenses are accurately accounted for, tracked, and inventoried. |
|---|---|
| Recommendation Number | 4.1 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $60,320 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |