| Text of Recommendation | We recommend the Executive Director ensure that individuals responsible for making cash deposits do not have the ability to edit and delete data from the cash receipts log. |
|---|---|
| Recommendation Number | 20 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |