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Recommendation Details
Text of Recommendation
Direct Utah to develop new policies and procedures to strengthen controls over the petty cash policy and ensure cash does not exceed the total authorized amount. If amounts over the standard petty cash amount are necessary, develop policies and procedures to allow for exceptions with appropriate documentation and explanation.
Recommendation Number
Finding 6, Rec. 1
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0