| Text of Recommendation | Ensure that disbursements are not made without adequate documentation and internal verification of receipt of goods and accuracy of invoices. |
|---|---|
| Recommendation Number | 22 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |