Text of Recommendation | Direct UPenn to strengthen the administrative and management controls over the processing of invoices submitted by independent contractors. Processes should include verifying that a UPenn employee did not provide the invoiced services. |
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Recommendation Number | Finding 1, Rec. 4 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |