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. |
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Recommendation Number | 7 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |