| 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 | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |