| Text of Recommendation | The OIG recommends that the OCFO strengthen its internal controls to ensure that the distribution basis figures are properly supported, reviewed, and approved prior to billing the funding sources. |
|---|---|
| Recommendation Number | 2 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |