Text of Recommendation | We recommend that the EAC require the Office implement procedures and training which ensure that payroll costs are supported with records that accurately reflect the work performed and are incorporated into the official records before being allocated to the HAVA grants. |
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Recommendation Number | 2 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |