| Text of Recommendation | Recommend the grantee either eliminate the cell phone reimbursement policy or update the policy to include details concerning the specific procedures to be followed to request reimbursements, the required supporting documentation, and the amount to be reimbursed. |
|---|---|
| Recommendation Number | 18 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |