| Text of Recommendation | Develop and implement a comprehensive contract closeout process and determine whether the Board should fully comply with or modify the current Closing Purchase Orders Procedures. |
|---|---|
| Recommendation Number | 13 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |