|Text of Recommendation|| |
To strengthen the company’s controls over payment requests, help ensure employee compliance with governing policy and grant requirements, and make better use of its resources, we recommend that the company more comprehensively and periodically analyze its payment request data to identify patterns of possible non-compliance and opportunities in which the company could do more to protect its interests and get a better value for its purchases through a contract. As part of this, it should consider potential risk indicators, including dollar amounts paid to a vendor and the type of expense.
|Recommendation Number|| |
|Recommendation Status|| |
|Significant Recommendation|| |
|Recommendation Questioned Costs|| |
|Recommendation Funds for Better Use|| |