Text of Recommendation | Ensure that purchase orders are used for all applicable cash disbursements, and that approval is documented for all disbursements prior to payment. |
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Recommendation Number | 10 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |