| Text of Recommendation | Direct Utah to develop new policies and procedures to strengthen controls over expense classifications and require Utah to periodically review expenses to ensure transactions are classified appropriately. |
|---|---|
| Recommendation Number | Finding 4, Rec. 1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |