| Text of Recommendation | Establish separate Imprest and Cash Register Fund accounts along with the requisite standard operating procedures (in accordance with GAAP). |
|---|---|
| Recommendation Number | 2 |
| Recommendation Status | Closed |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |