Text of Recommendation | That the director of management and operations implement a procedure to comply with requirements for appropriate approvals of all disbursements over $3,000. |
---|---|
Recommendation Number | 15 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $4,800 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
---|---|
Linked Report |