| Text of Recommendation | Ensure that the grantee’s written policies are followed, and that voided checks are filed with appropriate forms and documentation. |
|---|---|
| Recommendation Number | 12 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |