| Text of Recommendation | Enforce its policies to ensure that Approving Officials are performing their assigned duties to review and sign the signed Monthly Billing Bank Statements upon receipt from their respective cardholders. |
|---|---|
| Recommendation Number | 2 |
| Recommendation Status | Open |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |