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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
Recommendation Status
Significant Recommendation
Recommendation Questioned Costs
Recommendation Funds for Better Use
Associated Report Details
Submitting OIG
Linked Report