| Text of Recommendation | We recommend that Three Rivers Planning & Development District establish controls related to reporting; and develop policies and procedures for ensuring that progress and financial reports are prepared and submitted to ARC, on a timely basis. |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |