| Text of Recommendation | Direct Pitt to strengthen the administrative and management controls, training, processes, and procedures related to maintaining a proper audit trail. These controls, training, processes, and procedures should include standards for collecting and retaining supporting documentation to ensure that all financial transactions can be traced back to the original source documentation. |
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| Recommendation Number | Finding 1, Rec. 2 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |