Text of Recommendation | That the director of management and operations implement procedures to reconcile fuel vendor statements with receipts and vehicle management information system entries before processing payments. |
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Recommendation Number | 4 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |