Text of Recommendation | We recommend that the FWS work with the Department to evaluate the volunteer management system controls and implement any new controls to prevent duplicate entries and timesheet charges entered prior to the date of service. |
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Recommendation Number | 2021-CR-008-09 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |