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Fraud, Abuse, Or Retaliation
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Recommendation Details
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.
Recommendation Number
2022-CR-038-04
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0