Text of Recommendation | We recommend that the FWS work with the Department to develop a mechanism to hold employees accountable for following Federal and State policies and procedures that require personnel to obtain proper documentation to support all expenditures. |
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Recommendation Number | 2021-CR-008-03 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |