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Fraud, Abuse, Or Retaliation
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Recommendation Details
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.
Recommendation Number
2021-CR-008-03
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0