Stay Informed
of New Reports
Twitter
Report Waste, Fraud
Abuse, Or Retaliation
Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Direct Utah to review the its 2017 guidance on PSCs and determine if further development of policies and procedures to strengthen controls over payroll and PSC expense classifications are necessary.
Recommendation Number
Finding 5, Rec. 1
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0