| Text of Recommendation | That the country director and the director of management and operations: ▪ monitor interim advances and follow up with staff to clear interim advances within 3 days. ▪ ensure that the cashier issue a new advance to an employee only after clearing their previous interim advance. ▪ ensure that interim advances are limited to authorized staff members and Volunteers. ▪ ensure that the cashier records proper descriptions on the interim advance worksheet supporting the daily cash count. |
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| Recommendation Number | 11 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |