| Text of Recommendation | Require employee numbers 5 and 6 to adjust timesheets for official time incorrectly recorded in webTA identified in this audit. |
|---|---|
| Recommendation Number | 3 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |