| Text of Recommendation | Ensure that all appropriate information is entered on the reconciliation to ensure that outstanding checks can be investigated and resolved according to grantee policy of 90 days. |
|---|---|
| Recommendation Number | 20 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |