| Text of Recommendation | We recommend that the Assistant Secretary for the Office of Career, Technical, and Adult Education require Puerto Rico to review sufficient supporting documentation for contractors’ and vendors’ invoices before approving nonpayroll payments to ensure that goods and services received correspond to the goods and services billed. |
|---|---|
| Recommendation Number | 2.5 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |