| Text of Recommendation | Enforce that all employees validate their timesheets in webTA prior to supervisory certification as required by GPO Directive 440.12A. |
|---|---|
| Recommendation Number | 2 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |