| Text of Recommendation | We recommend that the Chief Financial Officer (CFO) obtain authorization from the USDO to allow a non-direct hire staff member to be the PC/China cashier. |
|---|---|
| Recommendation Number | 2 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |