Text of Recommendation | We recommend that the FWS require the Department to develop and implement Departmentwide policies and procedures for volunteer timesheets to include necessary volunteer and supervisor signatures, daily hour entries, duplicate timesheet entry removal, appropriate timesheet reviews, and correct time totals. |
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Recommendation Number | 2022-CR-038-04 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |