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. |
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Recommendation Number | Finding 4, Rec. 1 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |