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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
That the director of management and operations implement a procedure to comply with requirements for appropriate approvals of all disbursements over $3,000.
Recommendation Number
15
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$4,800
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Linked Report