| Text of Recommendation | Direct UTD to strengthen its administrative and management procedures for equipment to ensure that it tags and includes all items that meet the definition of a capital asset in the annual inventory and provide documentation to support that the item’s existence was verified when performing inventory checks for capital assets/equipment in the process of being fabricated. |
|---|---|
| Recommendation Number | 5.5 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |