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Recommendation Details
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.
Recommendation Number
11
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Linked Report