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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend that the FEIO and OCFO develop procedures to ensure that all non-labor expenses charged to the Trust Fund are reviewed and approved by the FEIO prior to payment by the OCFO.
Recommendation Number
7
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0