| Text of Recommendation | Ensure that adequate segregation of duties is established to ensure that employees with the ability to sign checks do not have access to the check stock. |
|---|---|
| Recommendation Number | 28 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |