Text of Recommendation | Ensure the grantee's Employee Handbook and Accounting Manual to enhance and strengthen the Cell Phone Reimbursement policy. The Policy should include details on the positions allowed to be reimbursed for their personal cell phone use, the procedures to be followed to request the reimbursement, the frequency of the reimbursement, support documentation required, and the amount allowed to be reimbursed. |
---|---|
Recommendation Number | 26 |
Recommendation Status | Closed |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
---|---|
Linked Report |