Text of Recommendation | A complete inventory should be maintained as up‐to‐date as inventory is updated. As inventory is purchased, the inventory receiving documents should be reconciled against the actual inventory item prior to it being delivered to the users. |
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Recommendation Number | 1b |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |