Text of Recommendation | We recommend that the Chief Operating Officer for FSA improve its internal controls over document retention by having management confirm that staff have scanned and retained all heightened cash monitoring documentation in accordance with policies and procedures. |
---|---|
Recommendation Number | 2.1 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
---|---|
Linked Report |