We recommend that FWS require FWP to develop and implement policy that (1) assigns responsibility to regional managers to review timesheets and (2) includes proper submission procedures for instructors such as using an approved format to complete timesheets and obtaining a lead instructor's or regional manager's co-signature to verify the accuracy of hours recorded.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
4f1e47db-2f41-4195-ab0a-2c77bed85164-2023-CGD-041-02
Recommendation Number
2023-CGD-041-02
Significant Recommendation
No