| Text of Recommendation | Controls must be designed (policies and procedures are documented) and implemented (operating effectively) to ensure manual transactions are reviewed and approved by appropriately assigned personnel, considering proper segregation of duties. |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |