Text of Recommendation | Develop and implement an agencywide standard to guide the invoice review and approval process with a requirement to routinely evaluate source documentation, including but not limited to labor hour timesheets and contractor certified payroll records, as appropriate for the contract type and nature of services provided. |
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Recommendation Number | 3 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Submitting OIG | |
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Linked Report |