| Text of Recommendation | Ensure the purchase approval process is followed and appropriate approvals are obtained for each requisite transaction. These approvals should be documented and maintained on file. |
|---|---|
| Recommendation Number | 18 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |