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Recommendation Details
Text of Recommendation
Direct UNCC to update its policies, procedures, and internal controls for establishing an Institutional Base Salary for each employee, including updating its processes to require UNCC to apply all salary charges in accordance with the Institutional Base Salary rate.
Recommendation Number
2.4
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0