Stay Informed
of New Reports
Twitter
Report Waste, Fraud
Abuse, Or Retaliation
Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Ensure proper, adequately referenced entries for disbursements are made to the general ledger, and that the source and detail documentation for disbursements can be easily traced to the general ledger.
Recommendation Number
10
Recommendation Status
Open
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0